eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
51771653
Scheme Name
XV Finance Commission
Voucher Date
15/09/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
265,500
Particulars
BEING PAID TO TAHASILDAR, HINDOL AND 04 OTHERS TOWADS CONSTRUCTION OF ADDL CLASSROOM OF GOPABANDHU HIGH SCHOOL VIDE CR NO. 13#4720-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0340101022060
BALIA HEMBRAM
63,452
PFMS
Account Type:Bank
Account No.:
0340101022060
BISWAL CEMENT
117,920
PFMS
Account Type:Bank
Account No.:
0340101022060
Tahasildar Hindol
4,140
PFMS
Account Type:Bank
Account No.:
0340101022060
ANTARYAMI BEHERA
77,162
PFMS
Account Type:Bank
Account No.:
0340101022060
OBOCWWB BHUBANESWAR
2,826
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:21:21 AM.
×