eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Hindol
Village Panchayat & Equivalent :
Galapada
Type Of Transaction
Expenditures
Activity Code
45547920
Scheme Name
XV Finance Commission
Voucher Date
03/11/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
520,804
Particulars
PAID TOWARDS CONST OF GALAPADA GP BHAWAN VIDE CR.01#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
917010057331371
Mr PRASANTA KUMAR PANIGRAHI
164,377
PFMS
Account Type:Bank
Account No.:
917010057331371
Tahasildar Hindol
3,543
PFMS
Account Type:Bank
Account No.:
917010057331371
M#47S MAHAPRABHU BHANDAR
192,625
PFMS
Account Type:Bank
Account No.:
917010057331371
LALBIHARI SAHU
155,094
PFMS
Account Type:Bank
Account No.:
917010057331371
OBOCWWB BHUBANESWAR
5,165
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 02:40:41 AM.
×