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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
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
25/03/2021
Voucher No
FFC/2020-21/P/31
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,000
Particulars
CONSTR OF ROAD FROM MATHASAHI CHHAK TO OSTAPUR SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30484098002
MS SRIKANT DAS
94,730
PFMS
Account Type:Bank
Account No.:
30484098002
TAHASILDAR, BALIKUDA
1,058
PFMS
Account Type:Bank
Account No.:
30484098002
ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS
1,000
PFMS
Account Type:Bank
Account No.:
30484098002
BALIKUDA GP GENERAL
3,212
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:21:27 AM.
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