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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Hindol
Village Panchayat & Equivalent :
Buhalipal
Type Of Transaction
Expenditures
Activity Code
44281188
Scheme Name
XV Finance Commission
Voucher Date
01/10/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
172,362
Particulars
BEING PAID TO DINESH CH SAMAL PEO TOWARDS PAYMENT OF BILL FOR THE PROJECT NADIA BANDHA NALAGANDI CULVERT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
918010002694132
Tahasildar Hindol
4,844
PFMS
Account Type:Bank
Account No.:
918010002694132
OBOCWWB BHUBANESWAR
1,742
PFMS
Account Type:Bank
Account No.:
918010002694132
DINESH CHANDRA SAMAL
165,776
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:43:23 AM.
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