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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Balikuda
Village Panchayat & Equivalent :
Alabol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
22/04/2020
Voucher No
FFC/2020-21/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,000
Particulars
DEVELOPMENT OF ROAD FROM PRAFULLA SETHY HOUSE TO SANTOSH PANDA HOUSE AT BAIGINI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
918010018518596
CFC FUND ALABOL GP
5,412
PFMS
Account Type:Bank
Account No.:
918010018518596
ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS
1,000
PFMS
Account Type:Bank
Account No.:
918010018518596
TAHASILDAR, BALIKUDA
2,399
PFMS
Account Type:Bank
Account No.:
918010018518596
MS MANAS KUMAR MALLICK
91,189
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 09:54:54 PM.
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