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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 :
Kunua
Type Of Transaction
Expenditures
Activity Code
46521526
Scheme Name
XV Finance Commission
Voucher Date
22/12/2021
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
394,424
Particulars
BEING PAID TOWARDS GRAM PANCHAYAT BHAWAN AT KUNUA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
917010047981533
ANTRYAMI GOCHHAYAT
389,970
PFMS
Account Type:Bank
Account No.:
917010047981533
OBOCWWB BHUBANESWAR
4,000
PFMS
Account Type:Bank
Account No.:
917010047981533
Tahasildar Hindol
454
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:51:12 PM.
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