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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
Type Of Transaction
Expenditures
Activity Code
51770751
Scheme Name
XV Finance Commission
Voucher Date
14/09/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
400,000
Particulars
BEING PAID TO TAHASILDAR, HINDOL AND 03 OTHERS TOWARDS RENOVATION OF KARANDA PANCHAYAT HIGH SCHOOL VIDE CR NO. 05#4720-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0340101022060
OBOCWWB BHUBANESWAR
4,274
PFMS
Account Type:Bank
Account No.:
0340101022060
SASWATI SAUMYA SAHU
85,120
PFMS
Account Type:Bank
Account No.:
0340101022060
MANOJ KUMAR SINGH
300,013
PFMS
Account Type:Bank
Account No.:
0340101022060
Tahasildar Hindol
10,593
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:18:18 AM.
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