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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Hindol
Village Panchayat & Equivalent :
Bampa
Type Of Transaction
Expenditures
Activity Code
46536376
Scheme Name
XV Finance Commission
Voucher Date
17/05/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
97,667
Particulars
PAID TOWARDS CONST OF BATHING STEP AT JAGANNATHPUR TENTULI BANDHA VIDE C R.2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
917010054064038
Tahasildar Hindol
3,303
PFMS
Account Type:Bank
Account No.:
917010054064038
OBOCWWB BHUBANESWAR
1,033
PFMS
Account Type:Bank
Account No.:
917010054064038
JAYANTA KUMAR SAMAL
93,331
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 04:19:36 PM.
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