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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
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
11/05/2020
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.)
200,000
Particulars
IMPR. OF ROAD FROM RD ROAD ROAD TO NENDERA DAKHINAPADA VILLAGE AT KUSUPUR VIDE CR NO. 01-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
917020004251687
KUSUPUR GP CFC
8,000
PFMS
Account Type:Bank
Account No.:
917020004251687
MS MANAS KUMAR MALLICK
152,427
PFMS
Account Type:Bank
Account No.:
917020004251687
TAHASILDAR, BALIKUDA
37,573
PFMS
Account Type:Bank
Account No.:
917020004251687
ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:17:07 PM.
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