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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
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
14/09/2021
Voucher No
FFC/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
102,768
Particulars
AMOUNT PAID TO ANANDA PRADHAN , VENDOR Rs. 69901.00, SANTOSH KUMAR SAHU, PEO Rs. 32867.00 TOWARDS CONST. 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
KHANDESWAR SUPPLIERS
69,901
PFMS
Account Type:Bank
Account No.:
30702829153
SANTOSH KUMAR SAHU
32,867
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 02:51:24 AM.
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