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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Hindol
Village Panchayat & Equivalent :
Baunsa Pokhari
Type Of Transaction
Expenditures
Activity Code
44286485
Scheme Name
XV Finance Commission
Voucher Date
03/09/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,500
Particulars
PAID TOWARDS REPAIR OF GP OFFICE TOILET VIDE CR.02#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30427545878
OBOCWWB BHUBANESWAR
500
PFMS
Account Type:Bank
Account No.:
30427545878
TAHASILDAR HINDOL
292
PFMS
Account Type:Bank
Account No.:
30427545878
SUSHIL KUMAR JENA
26,871
PFMS
Account Type:Bank
Account No.:
30427545878
BHARAT PRADHAN
21,837
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:56:08 PM.
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