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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Hindol
Type Of Transaction
Expenditures
Activity Code
51770820
Scheme Name
XV Finance Commission
Voucher Date
31/08/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
392,000
Particulars
PAID TOWARDS GURUPRASANNA PAL AND NARAYAN PRASAD RANA TOWARDS RENO. OF NABAPALLI HIGH SCHOOL JARADA 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.:
0340101022060
NARAYAN PRASAD RANA
162,616
PFMS
Account Type:Bank
Account No.:
0340101022060
OBOCWWB BHUBANESWAR
4,000
PFMS
Account Type:Bank
Account No.:
0340101022060
GURUPRASANA PAL
222,576
PFMS
Account Type:Bank
Account No.:
0340101022060
Tahasildar Hindol
2,808
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:03:14 AM.
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