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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Hindol
Village Panchayat & Equivalent :
Kantimili
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
12/05/2021
Voucher No
FFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
97,015
Particulars
PAID TOWARDS REPAIR OF KANTIMILI MAJHI SAHI KOTHAGHAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
916010051586941
Tahasildar Hindol
986
PFMS
Account Type:Bank
Account No.:
916010051586941
OBOCWWB BHUBANESWAR
1,000
PFMS
Account Type:Bank
Account No.:
916010051586941
SANTOSH KUMAR PATRA
30,932
PFMS
Account Type:Bank
Account No.:
916010051586941
LALIT KUMAR SAHU
18,116
PFMS
Account Type:Bank
Account No.:
916010051586941
GATI KRUSHNA PRADHAN
45,981
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:43:37 PM.
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