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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Hindol
Village Panchayat & Equivalent :
Dandiri
Type Of Transaction
Expenditures
Activity Code
45696647
Scheme Name
XV Finance Commission
Voucher Date
13/08/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
310,988
Particulars
PAID TOWARDS CONST OF GP BHAWAN AT DANDIRI GP VIDE CR.03#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
917010054799653
NRUSINGH CHARAN DASH
305,925
PFMS
Account Type:Bank
Account No.:
917010054799653
Tahasildar Hindol
1,919
PFMS
Account Type:Bank
Account No.:
917010054799653
OBOCWWB BHUBANESWAR
3,144
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 05:18:45 AM.
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