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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 :
Kailo
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
02/03/2021
Voucher No
FFC/2020-21/P/36
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
16,315
Particulars
REPAIR AND MAINT OF CC ROAD FROM DAUSA MATHA TO KALIO AWC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
918010020692989
TAHASILDAR, BALIKUDA
502
PFMS
Account Type:Bank
Account No.:
918010020692989
MR ARTATRANA SENAPATI
15,006
PFMS
Account Type:Bank
Account No.:
918010020692989
ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS
200
PFMS
Account Type:Bank
Account No.:
918010020692989
KALIO GP GENERAL
607
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:36:09 AM.
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