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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
47628857
Scheme Name
XV Finance Commission
Voucher Date
23/12/2021
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
98,828
Particulars
BEING PAID TO SANTOSH SETHY PEO TOWARDS PAYMENT OF BILL FOR THE PROJECT APPROACH ROAD AT NABA SAMAL GHARA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
917010058192856
DEEPAK CH SAMAL
94,808
PFMS
Account Type:Bank
Account No.:
917010058192856
Tahasildar Hindol
3,020
PFMS
Account Type:Bank
Account No.:
917010058192856
OBOCWWB Bhubaneswar
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:59:54 PM.
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