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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Hindol
Village Panchayat & Equivalent :
Khaliborei
Type Of Transaction
Expenditures
Activity Code
47628964
Scheme Name
XV Finance Commission
Voucher Date
23/12/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
128,528
Particulars
BEING PAID TO SANTOSH SETHY PEO TOWARDS PAYMENT OF BILL FOR THE PROJECT APPROACH ROAD SIMILISAHI TO DHOBA SAHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
917010058192856
DEEPAK CH SAMAL
81,493
PFMS
Account Type:Bank
Account No.:
917010058192856
Tahasildar Hindol
3,825
PFMS
Account Type:Bank
Account No.:
917010058192856
OBOCWWB Bhubaneswar
1,300
PFMS
Account Type:Bank
Account No.:
917010058192856
MAHAPRABHU BHANDAR
41,910
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:50:27 PM.
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