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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Hindol
Type Of Transaction
Expenditures
Activity Code
49394804
Scheme Name
XV Finance Commission
Voucher Date
11/10/2021
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
80,220
Particulars
BEING PAID TO MANOJ KUMAR SINGH AND 04 OTHERS TOWARDS IMPROVEMENT OF RASOL NEW PHC VIDE CR NO. 06#4720-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0340101022060
MANOJ KUMAR SINGH
3,397
PFMS
Account Type:Bank
Account No.:
0340101022060
MAHALAXMI BHANDAR
25,600
PFMS
Account Type:Bank
Account No.:
0340101022060
SANTOSH KUMAR SAHU
47,075
PFMS
Account Type:Bank
Account No.:
0340101022060
Tahasildar Hindol
3,129
PFMS
Account Type:Bank
Account No.:
0340101022060
OBOCWWB BHUBANESWAR
1,019
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:57:15 PM.
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