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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
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
23/04/2021
Voucher No
FFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
140,664
Particulars
PAID TOWARDS REPAIR OF KUMURSINGHA GRAMA KOTHAGHAR VIDE CR.2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
916010051586941
OBOCWWB BHUBANESWAR
1,429
PFMS
Account Type:Bank
Account No.:
916010051586941
GATI KRUSHNA PRADHAN
41,455
PFMS
Account Type:Bank
Account No.:
916010051586941
SANTOSH KUMAR PATRA
39,418
PFMS
Account Type:Bank
Account No.:
916010051586941
Tahasildar Hindol
1,616
PFMS
Account Type:Bank
Account No.:
916010051586941
LALIT KUMAR SAHU
56,746
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:56:38 AM.
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