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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Balikuda
Village Panchayat & Equivalent :
Baramundali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
08/11/2020
Voucher No
FFC/2020-21/P/25
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
70,840
Particulars
REPAID OF TMC AT DASABATIA SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30484094096
ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS
708
PFMS
Account Type:Bank
Account No.:
30484094096
MIGRD SARAPANCH BARAMUNDALI
709
PFMS
Account Type:Bank
Account No.:
30484094096
MR ARUNA PRASAD SINGH
69,423
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 06:07:32 PM.
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