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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Hindol
Village Panchayat & Equivalent :
Kantimili
Type Of Transaction
Expenditures
Activity Code
44126981
Scheme Name
XV Finance Commission
Voucher Date
20/07/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
97,860
Particulars
PAID TOWARDS CONST OF BOUNDARY WALL AT SANAMUNDA UP SCHOOL VIDE CR.22#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
916010051586941
GATI KRUSHNA PRADHAN
41,297
PFMS
Account Type:Bank
Account No.:
916010051586941
LALIT KUMAR SAHU
12,763
PFMS
Account Type:Bank
Account No.:
916010051586941
OBOCWWB BHUBANESWAR
1,000
PFMS
Account Type:Bank
Account No.:
916010051586941
SANTOSH KUMAR PATRA
41,596
PFMS
Account Type:Bank
Account No.:
916010051586941
Tahasildar Hindol
1,204
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 08:41:11 PM.
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