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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Hindol
Type Of Transaction
Expenditures
Activity Code
49388977
Scheme Name
XV Finance Commission
Voucher Date
23/11/2021
Voucher No
XVFC/2021-22/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
245,000
Particulars
BEING PAID TO B HEMBRAM AND 04 OTHERS TOWARDS CONSTRUCTION OF GOPABANDHU HIGH SCHOOL BUILDING VIDE CR NO. 01#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
2,480
PFMS
Account Type:Bank
Account No.:
0340101022060
SANAND BHOI
91,091
PFMS
Account Type:Bank
Account No.:
0340101022060
BALIA HEMBRAM
55,669
PFMS
Account Type:Bank
Account No.:
0340101022060
BISWAL CEMENT
92,240
PFMS
Account Type:Bank
Account No.:
0340101022060
Tahasildar Hindol
3,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:35:22 AM.
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