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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
51771636
Scheme Name
XV Finance Commission
Voucher Date
23/11/2021
Voucher No
XVFC/2021-22/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
305,179
Particulars
BEING PAID TO N P RANA AND 05 OTHERS TOWARDS CONSTRUCTION OF ADDL CLASSROOM OF SUKIABAUTI HIGH SCHOOL 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
Tahasildar Hindol
3,046
PFMS
Account Type:Bank
Account No.:
0340101022060
NARAYAN PRASAD RANA
54,153
PFMS
Account Type:Bank
Account No.:
0340101022060
PRASANTA SAMAL
100,042
PFMS
Account Type:Bank
Account No.:
0340101022060
MAHALAXMI BHANDAR
98,613
PFMS
Account Type:Bank
Account No.:
0340101022060
OBOCWWB BHUBANESWAR
3,033
PFMS
Account Type:Bank
Account No.:
0340101022060
MAHAPRABHU BHANDAR
46,292
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:03:11 AM.
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