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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
49394576
Scheme Name
XV Finance Commission
Voucher Date
31/01/2022
Voucher No
XVFC/2021-22/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
195,330
Particulars
BEING PAID TO TAHASILDAR, HINDOL AND 03 OTHERS TOWARDS CONSTRUCTION OF MUNDIATALA KEUTA SAHI DRAIN VIDE CR NO. 03#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
4,830
PFMS
Account Type:Bank
Account No.:
0340101022060
MOHAN KUMAR NAIK
182,659
PFMS
Account Type:Bank
Account No.:
0340101022060
OBOCWWB BHUBANESWAR
2,000
PFMS
Account Type:Bank
Account No.:
0340101022060
SRI RAM TRADERS
5,841
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:44:40 AM.
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