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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
49395048
Scheme Name
XV Finance Commission
Voucher Date
23/09/2021
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
150,000
Particulars
BEING PAID TO TAHASILDAR, HINDOL AND 04 OTHERS TOWARDS CONSTRUCTION OF MAA KHETRAPAL HIGH SCHOOL CC ROAD VIDE CR NO. 08#4720-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0340101022060
RAMESH DEHURY
51,305
PFMS
Account Type:Bank
Account No.:
0340101022060
NARAYAN PRASAD RANA
44,796
PFMS
Account Type:Bank
Account No.:
0340101022060
SHIVA CEMENT BHANDAR
47,989
PFMS
Account Type:Bank
Account No.:
0340101022060
OBOCWWB BHUBANESWAR
1,500
PFMS
Account Type:Bank
Account No.:
0340101022060
Tahasildar Hindol
4,410
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:18:32 PM.
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