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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Hindol
Village Panchayat & Equivalent :
Rasol
Type Of Transaction
Expenditures
Activity Code
47680198
Scheme Name
XV Finance Commission
Voucher Date
29/12/2021
Voucher No
XVFC/2021-22/P/31
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
107,836
Particulars
PAID TOWARDS REPAIRE OF BATHING STEP AND NEW DRESS CHANGING ROOM MUNDA BANDHA RASOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
917010059298472
OBOCWWB BHUBANESWAR
1,090
PFMS
Account Type:Bank
Account No.:
917010059298472
SUMANT BEHERA
44,743
PFMS
Account Type:Bank
Account No.:
917010059298472
Tahasildar Hindol
2,466
PFMS
Account Type:Bank
Account No.:
917010059298472
PRAKASH CHANDRA KHUNTIA
27,935
PFMS
Account Type:Bank
Account No.:
917010059298472
PANCHAYAT EXECUTIVE OFFICER
31,602
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:20:53 PM.
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