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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Kuliana
Village Panchayat & Equivalent :
Gangraj
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
17/08/2020
Voucher No
FFC/2020-21/P/11
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
140,288
Particulars
AMOUNT PAID TO ANANDA BEHERA, VENDOR Rs. 95700#47- AND SANTOSH SAHU, PEO Rs. 44588#47- TOWARDS CONST. OF CC ROAD AT GANGRAJ AWC TO SHIVA MANDIR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30702829153
KHANDESWAR SUPPLIERS
95,700
PFMS
Account Type:Bank
Account No.:
30702829153
SANTOSH KUMAR SAHU
44,588
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 04:46:05 AM.
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