eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Balikuda
Village Panchayat & Equivalent :
Borikana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
20/08/2020
Voucher No
FFC/2020-21/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
182,000
Particulars
REPAIR OF SCHOOL BUILDING FOR TMC AT BORIKINA HS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11730110081594
MS MANAS KUMAR MALLICK
68,788
PFMS
Account Type:Bank
Account No.:
11730110081594
BORIKINA GP GENERAL
1,800
PFMS
Account Type:Bank
Account No.:
11730110081594
HARISCHANDRA SATAPATHY
109,612
PFMS
Account Type:Bank
Account No.:
11730110081594
ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 11:56:55 AM.
×