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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Hindol
Type Of Transaction
Expenditures
Activity Code
49287819
Scheme Name
XV Finance Commission
Voucher Date
28/01/2022
Voucher No
XVFC/2021-22/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
150,000
Particulars
BEING PAID TO TAHASILDAR, HINDOL AND 04 OTHERS TOWARDS CONSTRUCTION OF DIARAPASI GHANTARAPADA DRAIN VIDE CR NO.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0340101022060
OBOCWWB BHUBANESWAR
1,500
PFMS
Account Type:Bank
Account No.:
0340101022060
PRASHANT BEHERA
49,920
PFMS
Account Type:Bank
Account No.:
0340101022060
PRAMILA BEHERA
68,530
PFMS
Account Type:Bank
Account No.:
0340101022060
Tahasildar Hindol
5,394
PFMS
Account Type:Bank
Account No.:
0340101022060
MOHAN KUMAR NAIK
24,656
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:16:21 AM.
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