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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Hindol
Village Panchayat & Equivalent :
Nuabag
Type Of Transaction
Expenditures
Activity Code
47727897
Scheme Name
XV Finance Commission
Voucher Date
02/02/2022
Voucher No
XVFC/2021-22/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
195,584
Particulars
CONNECTIVE ROAD CHEMAR SAHI TO KANDHA SAHI AT NUABAG VIDE CR.2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
917010049244443
ANTRYAMI GOCHHAYAT
187,384
PFMS
Account Type:Bank
Account No.:
917010049244443
OBOCWWB BHUBANESWAR
2,000
PFMS
Account Type:Bank
Account No.:
917010049244443
Tahasildar Hindol
6,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:12:45 PM.
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