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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
52036114
Scheme Name
XV Finance Commission
Voucher Date
30/06/2022
Voucher No
XVFC/2022-23/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
196,375
Particulars
BEING PAID TO TAHASILDAR, HINDOL AND 04 OTHERS TOWARDS REN OF SUKIA BAUTI HIGH SCHOOL VIDE CR NO. 18#4721-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0340101022060
MAHAPRABHU BHANDAR
14,268
PFMS
Account Type:Bank
Account No.:
0340101022060
OBOCWWB BHUBANESWAR
2,000
PFMS
Account Type:Bank
Account No.:
0340101022060
Tahasildar Hindol
35
PFMS
Account Type:Bank
Account No.:
0340101022060
NARAYAN PRASAD RANA
42,440
PFMS
Account Type:Bank
Account No.:
0340101022060
NIRANJAN SAMAL
137,632
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:28:12 AM.
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