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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 :
Kusupur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
07/10/2020
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.)
34,020
Particulars
TMC AT GOVT UP SCHOOL AT DANDABEDI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
917020004251687
ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS
333
PFMS
Account Type:Bank
Account No.:
917020004251687
MS PRAKASH BARAL
18,350
PFMS
Account Type:Bank
Account No.:
917020004251687
SAI AGENCY
13,643
PFMS
Account Type:Bank
Account No.:
917020004251687
KUSUPUR GP CFC
1,694
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:17:09 PM.
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