eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
52036121
Scheme Name
XV Finance Commission
Voucher Date
30/06/2022
Voucher No
XVFC/2022-23/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
153,358
Particulars
BEING PAID TO TAHASILDAR, HINDOL AND 04 OTHERS TOWARDS REN OF MAHALUNDA HIGH SCHOOL VIDE CR NO. 20#4721-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0340101022060
Tahasildar Hindol
437
PFMS
Account Type:Bank
Account No.:
0340101022060
MOHAN NAIK
33,156
PFMS
Account Type:Bank
Account No.:
0340101022060
LALIT KUMAR SAHU
49,680
PFMS
Account Type:Bank
Account No.:
0340101022060
PAPU SAHU
68,549
PFMS
Account Type:Bank
Account No.:
0340101022060
OBOCWWB BHUBANESWAR
1,536
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:06:56 AM.
×