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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Hindol
Type Of Transaction
Expenditures
Activity Code
52383175
Scheme Name
XV Finance Commission
Voucher Date
30/06/2022
Voucher No
XVFC/2022-23/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
111,420
Particulars
BEING PAID TO TAHASILDAR, HINDOL AND 03 OTHERS TOWARDS CONST OF DUDURKOTE KARAN SAHI BHAGABAT KOTHAGHARA TO NADIABANDHA DRAIN VIDE CR NO. 02#4721-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0340101022060
OBOCWWB BHUBANESWAR
1,115
PFMS
Account Type:Bank
Account No.:
0340101022060
MOHAN NAIK
54,067
PFMS
Account Type:Bank
Account No.:
0340101022060
MAHALAXMI BHANDAR
52,383
PFMS
Account Type:Bank
Account No.:
0340101022060
Tahasildar Hindol
3,855
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:45:53 PM.
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