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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Hindol
Village Panchayat & Equivalent :
Dandiri
Type Of Transaction
Expenditures
Activity Code
48010088
Scheme Name
XV Finance Commission
Voucher Date
29/01/2022
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
97,458
Particulars
BEING PAID TOWARDS COMPL. OF RAJANGA NUASAHI COMMUNITY CENTER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
917010054799653
NRUSINGH CHARAN DASH
95,965
PFMS
Account Type:Bank
Account No.:
917010054799653
OBOCWWB BHUBANESWAR
1,000
PFMS
Account Type:Bank
Account No.:
917010054799653
Tahasildar Hindol
493
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 01:13:30 AM.
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