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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Balikuda
Village Panchayat & Equivalent :
Baharana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
24/10/2020
Voucher No
FFC/2020-21/P/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
120,000
Particulars
CONNECTIVITY OF ROAD FROM SANTO HARIPA ROAD TO CHANDRESWAR TEMPLE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30490258707
BAHARANA GP GENERAL
6,528
PFMS
Account Type:Bank
Account No.:
30490258707
ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS
1,200
PFMS
Account Type:Bank
Account No.:
30490258707
TAHASILDAR, BALIKUDA
4,293
PFMS
Account Type:Bank
Account No.:
30490258707
MS SRIKANT DAS
107,979
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 07:25:06 PM.
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