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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Hindol
Village Panchayat & Equivalent :
Buhalipal
Type Of Transaction
Expenditures
Activity Code
56448233
Scheme Name
XV Finance Commission
Voucher Date
04/02/2022
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
248,617
Particulars
BEING PAID TO DINESH CH SAMAL PEO TOWARDS PAYMENT OF BILL FOR THE PROJECT CONSTN. OF COMPOUND WALL AT BANIBILASH ME SCHOOL VIDE C#47R NO 01#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
918010002694132
Tahasildar Hindol
3,189
PFMS
Account Type:Bank
Account No.:
918010002694132
DINESH CHANDRA SAMAL
242,928
PFMS
Account Type:Bank
Account No.:
918010002694132
OBOCWWB BHUBANESWAR
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:20:45 AM.
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