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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 :
Buhalipal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
06/09/2021
Voucher No
FFC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
108,681
Particulars
BENG PAID TO DINESH CH SAMAL PEO TOWARDS PAYMENT OF BILL FOR THE PROJECT CONSTRUCTION OF BATHING GHAT AT ATHAGACHHIA TANK ANLABEDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
918010002694132
OBOCWWB BHUBANESWAR
1,092
PFMS
Account Type:Bank
Account No.:
918010002694132
Tahasildar Hindol
3,507
PFMS
Account Type:Bank
Account No.:
918010002694132
DINESH CHANDRA SAMAL
104,082
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 03:57:17 AM.
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