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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Hindol
Village Panchayat & Equivalent :
Gandanali
Type Of Transaction
Expenditures
Activity Code
46716621
Scheme Name
XV Finance Commission
Voucher Date
18/12/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
88,005
Particulars
BEING PAID TOWARDS MUGPATANA AWC WATER SUPPLY VIDE C#47R NO.23#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
917010059721545
TAHASILDAR HINDOL
1,264
PFMS
Account Type:Bank
Account No.:
917010059721545
SANTOSH SETHY
85,841
PFMS
Account Type:Bank
Account No.:
917010059721545
OBOCWWB BHUBANESWAR
900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 01:38:16 AM.
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