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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Balikuda
Village Panchayat & Equivalent :
Ichhapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
20/02/2021
Voucher No
FFC/2020-21/P/23
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,000
Particulars
REPAIR AND MAINT OF BNRGSK BUILDING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30485974364
MS MAA JAGULAI TRADERS
47,823
PFMS
Account Type:Bank
Account No.:
30485974364
TAHASILDAR, BALIKUDA
138
PFMS
Account Type:Bank
Account No.:
30485974364
ICHHAPUR GRAMPANCHAYAT
1,539
PFMS
Account Type:Bank
Account No.:
30485974364
ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:36:14 AM.
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