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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Hindol
Village Panchayat & Equivalent :
Patala
Type Of Transaction
Expenditures
Activity Code
44285330
Scheme Name
XV Finance Commission
Voucher Date
22/09/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
147,943
Particulars
PAID TOWARDS APPROACH CC ROAD OF KALIKAPRASAD UP SCHOOL TO AWC-3 VIDE CR.06#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
916010053774825
RANJAN KUMAR SETHY
140,593
PFMS
Account Type:Bank
Account No.:
916010053774825
Tahasildar Hindol
5,587
PFMS
Account Type:Bank
Account No.:
916010053774825
OBOCWWB BHUBANESWAR
1,763
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:36:27 AM.
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