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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
51770780
Scheme Name
XV Finance Commission
Voucher Date
23/11/2021
Voucher No
XVFC/2021-22/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
377,387
Particulars
BEING PAID TO M K SINGH AND 04 OTHERS TOWARDS RENOVATION OF PANCHAYAT HIGH SCHOOL , SANAMUNDA VIDE CR NO. 04#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
109,101
PFMS
Account Type:Bank
Account No.:
0340101022060
GANESWAR SETHY
102,292
PFMS
Account Type:Bank
Account No.:
0340101022060
OBOCWWB BHUBANESWAR
3,774
PFMS
Account Type:Bank
Account No.:
0340101022060
LALIT KUMAR SAHU
158,300
PFMS
Account Type:Bank
Account No.:
0340101022060
Tahasildar Hindol
3,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:18:39 PM.
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