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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
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
12/03/2021
Voucher No
FFC/2020-21/P/40
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
114,906
Particulars
IMPR OF ROAD FROM NH-55 TO CHAITANYA SETHY HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30483335502
ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS
1,200
PFMS
Account Type:Bank
Account No.:
30483335502
TAHASILDAR, BALIKUDA
3,456
PFMS
Account Type:Bank
Account No.:
30483335502
DEBENDRA KUMAR RAY
106,336
PFMS
Account Type:Bank
Account No.:
30483335502
ALAVAR GP GENERAL
3,914
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:49:08 AM.
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