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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Hindol
Village Panchayat & Equivalent :
Nuagan
Type Of Transaction
Expenditures
Activity Code
46787184
Scheme Name
XV Finance Commission
Voucher Date
30/01/2022
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
363,724
Particulars
PAID TOWARDS CONST OF GP BHAWAN 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.:
917010055252407
RANJAN KUMAR SAHOO
357,130
PFMS
Account Type:Bank
Account No.:
917010055252407
OBOCWWB BHUBANESWAR
3,680
PFMS
Account Type:Bank
Account No.:
917010055252407
Tahasildar Hindol
2,914
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 03:25:56 PM.
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