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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 :
Balikuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
07/10/2020
Voucher No
FFC/2020-21/P/16
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,000
Particulars
REPAIR AND MAINTENANCE OF CC ROAD FROM BALISAHI WARD NO. 2 TO NIRA DAS HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30484098002
PRASHANTA KUMAR GIRI
185,936
PFMS
Account Type:Bank
Account No.:
30484098002
TAHASILDAR, BALIKUDA
5,348
PFMS
Account Type:Bank
Account No.:
30484098002
BALIKUDA GRAMPANCHAYAT
6,716
PFMS
Account Type:Bank
Account No.:
30484098002
ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 07:43:07 AM.
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