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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
51771671
Scheme Name
XV Finance Commission
Voucher Date
31/08/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
466,805
Particulars
PAID TO MAHALAXMI BHANDAR AND 2 OTHERS TOWARDS CONST OF ADDL. CLASS ROOM OF KHAJURIAKATA NODAL HIGH SCHOOL VIDE CR.15#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0340101022060
OBOCWWB BHUBANESWAR
4,577
PFMS
Account Type:Bank
Account No.:
0340101022060
SUSANTA BHOI
59,930
PFMS
Account Type:Bank
Account No.:
0340101022060
MAHALAXMI BHANDAR
243,998
PFMS
Account Type:Bank
Account No.:
0340101022060
PRIYARANJAN PRADHAN
153,472
PFMS
Account Type:Bank
Account No.:
0340101022060
Tahasildar Hindol
4,828
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:49:09 AM.
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