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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Hindol
Village Panchayat & Equivalent :
Patala
Type Of Transaction
Expenditures
Activity Code
44285530
Scheme Name
XV Finance Commission
Voucher Date
13/07/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
72,401
Particulars
BEING PAID TOWARDS REPAIR OF COMMUNITY CENTER OF HARIZANSAHI BANKIDI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
916010053774825
RANJAN KUMAR SETHY
71,355
PFMS
Account Type:Bank
Account No.:
916010053774825
OBOCWWB BHUBANESWAR
112
PFMS
Account Type:Bank
Account No.:
916010053774825
Tahasildar Hindol
934
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 01:32:05 PM.
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