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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Balikuda
Village Panchayat & Equivalent :
Alavar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
29/05/2020
Voucher No
FFC/2020-21/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,000
Particulars
IMPROVEMENT OF ROAD FROM 14 C CANAL TO BRAHMANSAHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30483335502
ALAVER GP CFC
6,700
PFMS
Account Type:Bank
Account No.:
30483335502
TAHASILDAR, BALIKUDA
5,379
PFMS
Account Type:Bank
Account No.:
30483335502
MS MANAS KUMAR MALLICK
185,921
PFMS
Account Type:Bank
Account No.:
30483335502
ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 11:55:01 PM.
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