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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Hindol
Village Panchayat & Equivalent :
Kalinga
Type Of Transaction
Expenditures
Activity Code
44287856
Scheme Name
XV Finance Commission
Voucher Date
17/08/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
226,088
Particulars
PAID TOWARDS CONST OF GP BHAWAN AT KALINGA VIDE CR.03#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
917010048243582
BALARAM SAHU
221,757
PFMS
Account Type:Bank
Account No.:
917010048243582
OBOCWWB BHUBANESWAR
2,249
PFMS
Account Type:Bank
Account No.:
917010048243582
Tahasildar Hindol
2,082
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:20:24 AM.
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