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 :
October
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Hindol
Type Of Transaction
Expenditures
Activity Code
51771671
Scheme Name
XV Finance Commission
Voucher Date
18/10/2021
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
182,100
Particulars
BEING PAID TO SUSANTA BHOI AND 03 OTHERS TOWARDS CONSTRUCTION OF ADDL CLASSROOM OF KHAJURIA NODAL H S VIDE CR NO. 15#4720-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0340101022060
PRIYARANJAN PRADHAN
144,561
PFMS
Account Type:Bank
Account No.:
0340101022060
OBOCWWB BHUBANESWAR
1,839
PFMS
Account Type:Bank
Account No.:
0340101022060
SUSANTA BHOI
34,567
PFMS
Account Type:Bank
Account No.:
0340101022060
Tahasildar Hindol
1,133
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:55:49 AM.
×