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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 :
Saragachhida
Type Of Transaction
Expenditures
Activity Code
47939580
Scheme Name
XV Finance Commission
Voucher Date
07/01/2022
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
290,451
Particulars
AMOUNT PIAD TO GOURANGA SAHU, VENDOR Rs. 211271.00 GIRISH MAHANAYAK, PEO Rs. 79180.00 TOWARDS REPAIRING OF ROAD INFRONT OF GP OFFICE TO SATYA DOKAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30702830237
M#47S GOURANGA SAHU
211,271
PFMS
Account Type:Bank
Account No.:
30702830237
GIRISH MAHANAYAK
79,180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 10:50:31 AM.
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