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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Kuliana
Village Panchayat & Equivalent :
Patihinja
Type Of Transaction
Expenditures
Activity Code
47959013
Scheme Name
XV Finance Commission
Voucher Date
20/01/2022
Voucher No
XVFC/2021-22/P/20
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
94,600
Particulars
Amount paid to Arjun Kumar Mohanty, PEO Rs. 53310.00 Sanjeet Jena, Vendor Rs. 36280.00 Tahasildar Kuliana, Rs. 4010.00 OB#38OCWWB,BBSR Rs. 1000.00 towards Maintenance of Internal Village road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30702741813
TAHASIDAR KULIANA
4,010
PFMS
Account Type:Bank
Account No.:
30702741813
SAJEET KUMAR JENA
36,280
PFMS
Account Type:Bank
Account No.:
30702741813
OB#38OCWWBOARD
1,000
PFMS
Account Type:Bank
Account No.:
30702741813
ARJUN KUMAR MOHANTY
53,310
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 05:19:05 AM.
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