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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Balikuda
Village Panchayat & Equivalent :
Khalagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
15/10/2020
Voucher No
FFC/2020-21/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
64,000
Particulars
TMC AT MAHAVEER VIDYA NIKETAN KHALAGAON
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30490257805
KHALAGAON GP GENERAL
3,200
PFMS
Account Type:Bank
Account No.:
30490257805
MS PRAKASH BARAL
60,160
PFMS
Account Type:Bank
Account No.:
30490257805
ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS
640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 08:16:51 PM.
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