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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Hindol
Village Panchayat & Equivalent :
Kantimili
Type Of Transaction
Expenditures
Activity Code
44126604
Scheme Name
XV Finance Commission
Voucher Date
09/09/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
101,321
Particulars
PAID TOWARDS CONST OF COVID CARE HOME VIDE CR.2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
916010051586941
LALIT KUMAR SAHU
6,086
PFMS
Account Type:Bank
Account No.:
916010051586941
SANTOSH KUMAR PATRA
35,820
PFMS
Account Type:Bank
Account No.:
916010051586941
Tahasildar Hindol
220
PFMS
Account Type:Bank
Account No.:
916010051586941
OBOCWWB BHUBANESWAR
1,000
PFMS
Account Type:Bank
Account No.:
916010051586941
GATI KRUSHNA PRADHAN
58,195
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 03:21:38 AM.
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