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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Hindol
Village Panchayat & Equivalent :
Mahalunda
Type Of Transaction
Expenditures
Activity Code
55920741
Scheme Name
XV Finance Commission
Voucher Date
09/03/2022
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
136,303
Particulars
PAID TOWARDS CONST OF APPROACH CC ROAD FROM BEDANALI VILL TO UP SCHOOL VIDE CR.2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
917010054702170
BISWABHUSAN NAYAK
130,768
PFMS
Account Type:Bank
Account No.:
917010054702170
Tahasildar Hindol
4,153
PFMS
Account Type:Bank
Account No.:
917010054702170
OBOCWWB BHUBANESWAR
1,382
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:44:04 AM.
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