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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 :
Galapada
Type Of Transaction
Expenditures
Activity Code
45547920
Scheme Name
XV Finance Commission
Voucher Date
08/02/2022
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.)
425,737
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.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
917010057331371
LALBIHARI SAHU
55,356
PFMS
Account Type:Bank
Account No.:
917010057331371
OBOCWWB BHUBANESWAR
4,217
PFMS
Account Type:Bank
Account No.:
917010057331371
SHREE JAGANNATH ENTERPRISES
347,076
PFMS
Account Type:Bank
Account No.:
917010057331371
Tahasildar Hindol
184
PFMS
Account Type:Bank
Account No.:
917010057331371
M#47S MAHAPRABHU BHANDAR
18,904
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 03:46:00 AM.
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