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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 :
Khaliborei
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
25/07/2021
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.)
49,597
Particulars
BEING PAID TO PEO KHALIBOREI GO TOWARDS PAYMENT OF BILL FOR THE PROJECT COMPLETION OF SMASAN GHAT KHALIBOREI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
917010058192856
DAYANIDHI SAMAL
48,480
PFMS
Account Type:Bank
Account No.:
917010058192856
OBOCWWB Bhubaneswar
500
PFMS
Account Type:Bank
Account No.:
917010058192856
Tahasildar Hindol
617
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:43:17 AM.
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