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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Hindol
Village Panchayat & Equivalent :
Babandha
Type Of Transaction
Expenditures
Activity Code
44285085
Scheme Name
XV Finance Commission
Voucher Date
31/08/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
98,408
Particulars
PAID TOWARDS GRADING AND REPAIRING OF BABANDHA HARIJAN SAHI AWC VIDE CR.2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
917010053975986
SAMARENDRA MAHAPATRA
96,313
PFMS
Account Type:Bank
Account No.:
917010053975986
OBOCWWB BHUBANESWAR
1,000
PFMS
Account Type:Bank
Account No.:
917010053975986
Tahasildar Hindol
1,095
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:58:42 AM.
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