eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Hindol
Type Of Transaction
Expenditures
Activity Code
49394677
Scheme Name
XV Finance Commission
Voucher Date
26/02/2022
Voucher No
XVFC/2021-22/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
194,000
Particulars
BEING PAID TO SUSANTA BHOI AND 05 OTHERS TOWARDS CONSTRUCTION OF BARSINGHA HIGH SCHOOL BOUNDARY WALL VIDE CR NO. 04#472021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0340101022060
BISWAL AGENCY
27,265
PFMS
Account Type:Bank
Account No.:
0340101022060
DEBASHISH BISWAL
104,184
PFMS
Account Type:Bank
Account No.:
0340101022060
SUSANTA BHOI
54,646
PFMS
Account Type:Bank
Account No.:
0340101022060
Tahasildar Hindol
1,200
PFMS
Account Type:Bank
Account No.:
0340101022060
TARINI ENTERPRISERS
4,705
PFMS
Account Type:Bank
Account No.:
0340101022060
OBOCWWB BHUBANESWAR
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:59:16 AM.
×