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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Balikuda
Village Panchayat & Equivalent :
Machhagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
01/08/2020
Voucher No
FFC/2020-21/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
152,316
Particulars
TMC AT OCHINDA HS MACHHAGAON
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30485973019
MACHHAGAON GP GENERAL
7,616
PFMS
Account Type:Bank
Account No.:
30485973019
ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS
1,523
PFMS
Account Type:Bank
Account No.:
30485973019
MS SHREE SAI TRADERS
18,890
PFMS
Account Type:Bank
Account No.:
30485973019
MS MANAS KUMAR MALLICK
124,287
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:36:28 PM.
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