eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Balikuda
Village Panchayat & Equivalent :
Anantapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
22/07/2020
Voucher No
FFC/2020-21/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,541
Particulars
REPAIR OF KEUPADA UP SCHOOL FOR ARRANGEMENT OF TMC AT ANANTAPUR GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
917020013573239
MS MANAS KUMAR MALLICK
28,709
PFMS
Account Type:Bank
Account No.:
917020013573239
ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS
305
PFMS
Account Type:Bank
Account No.:
917020013573239
ANANTAPUR GP PANCHAYAT FUND
1,527
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:34:43 PM.
×