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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
0
Scheme Name
Fourteen Finance Commission
Voucher Date
08/02/2022
Voucher No
FFC/2021-22/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,818
Particulars
PAID TOWARDS APPROACH ROAD TO NIMABAHALI N.O.U.P SCHOOL VIDE CR.2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
917010057331371
Tahasildar Hindol
1,510
PFMS
Account Type:Bank
Account No.:
917010057331371
OBOCWWB BHUBANESWAR
500
PFMS
Account Type:Bank
Account No.:
917010057331371
LALBIHARI SAHU
28,896
PFMS
Account Type:Bank
Account No.:
917010057331371
JENA CEMENT STORE
18,912
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:31:37 PM.
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