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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
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
27/01/2021
Voucher No
FFC/2020-21/P/27
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
46,055
Particulars
CONSTR OF DRAIN FROM BALISAHI KHURAM SWAIN HOUSE TO IMAM SAHAB HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30484098002
MS MAHAVIR SUPPLY AGENCY
43,473
PFMS
Account Type:Bank
Account No.:
30484098002
BALIKUDA GP GENERAL
1,497
PFMS
Account Type:Bank
Account No.:
30484098002
ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS
460
PFMS
Account Type:Bank
Account No.:
30484098002
TAHASILDAR, BALIKUDA
625
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 09:06:14 PM.
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