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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
49288767
Scheme Name
XV Finance Commission
Voucher Date
28/01/2022
Voucher No
XVFC/2021-22/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
195,000
Particulars
BEING PAID TO TAHASILDAR, HINDOL AND 04 OTHERS TOWARDS CONSTRUCTION OF PANCHAYAT HIGH SCHOOL CC ROAD VIDE CR. NO. 07#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
2,000
PFMS
Account Type:Bank
Account No.:
0340101022060
MOHAN KUMAR NAIK
19,000
PFMS
Account Type:Bank
Account No.:
0340101022060
MAHALAXMI BHANDAR
75,030
PFMS
Account Type:Bank
Account No.:
0340101022060
Tahasildar Hindol
6,156
PFMS
Account Type:Bank
Account No.:
0340101022060
NARAHARI PRADHAN
92,814
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:20:08 AM.
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