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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
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
29/06/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
498,556
Particulars
PAID TOWARDS CONST OF GRAM PANCHAYAT BHAWAN AT KUNUA VIDE CR.01#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
917010047981533
OBOCWWB BHUBANESWAR
5,002
PFMS
Account Type:Bank
Account No.:
917010047981533
Tahasildar Hindol
540
PFMS
Account Type:Bank
Account No.:
917010047981533
ANTRYAMI GOCHHAYAT
493,014
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 04:46:13 AM.
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