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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
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
03/05/2021
Voucher No
FFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
184,475
Particulars
AMOUNT PAID TO SANTOSH KUMAR SAHU, PEO Rs. 39084#47- AND ANANDA PRADHAN, VENDOR Rs. 145391#47- TOWARDS CONSTRUCTION OF COMMUNITY HALL AT RAGHUNATHGANJ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30702829153
SANTOSH KUMAR SAHU
39,084
PFMS
Account Type:Bank
Account No.:
30702829153
KHANDESWAR SUPPLIERS
145,391
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 03:42:40 AM.
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