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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
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
28/02/2021
Voucher No
FFC/2020-21/P/36
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
98,689
Particulars
CONSTR OF DUSTBIN OF ALL GP AREA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30490258707
MS SUBASH CHANDRA SAHOO
91,833
PFMS
Account Type:Bank
Account No.:
30490258707
BAHARANA GP GENERAL
5,064
PFMS
Account Type:Bank
Account No.:
30490258707
TAHASILDAR, BALIKUDA
824
PFMS
Account Type:Bank
Account No.:
30490258707
ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS
968
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 01:07:37 PM.
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