eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
45541988
Scheme Name
XV Finance Commission
Voucher Date
22/07/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
224,070
Particulars
PAID TOWARDS CONST OF PANCHAYAT BHAWAN AT KANTIMILI VIDE CR.18#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
916010051586941
LALIT KUMAR SAHU
26,958
PFMS
Account Type:Bank
Account No.:
916010051586941
GATI KRUSHNA PRADHAN
120,123
PFMS
Account Type:Bank
Account No.:
916010051586941
OBOCWWB BHUBANESWAR
2,266
PFMS
Account Type:Bank
Account No.:
916010051586941
Tahasildar Hindol
1,989
PFMS
Account Type:Bank
Account No.:
916010051586941
SANTOSH KUMAR PATRA
72,734
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 06:36:14 AM.
×