eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Kuliana
Village Panchayat & Equivalent :
Gangraj
Type Of Transaction
Expenditures
Activity Code
47980892
Scheme Name
XV Finance Commission
Voucher Date
04/02/2022
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
165,320
Particulars
AMOUNT PAID TO ANANDA PRADHAN, VENDOR Rs. 103267.00 SANTOSH SAHU, PEO Rs. 55377.00 TAHASILDAR KULIANA Rs. 4985.00 OB#38OCWWB, BBSR Rs. 1691.00 TOWARDS COMPLETION OF KANHUPUR DRAIN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30702829153
KHANDESWAR SUPPLIERS
103,267
PFMS
Account Type:Bank
Account No.:
30702829153
OB#38OCWWBOARD
1,691
PFMS
Account Type:Bank
Account No.:
30702829153
TAHASIDAR KULIANA
4,985
PFMS
Account Type:Bank
Account No.:
30702829153
SANTOSH KUMAR SAHU
55,377
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 03:31:05 AM.
×