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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 :
Tandikula
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
11/03/2021
Voucher No
FFC/2020-21/P/32
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
136,902
Particulars
CONSTR OF CREMATORIUM AT DIGODA SMASAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30485645397
ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS
1,392
PFMS
Account Type:Bank
Account No.:
30485645397
TANDIKULA GP GENERAL
7,205
PFMS
Account Type:Bank
Account No.:
30485645397
SMRUTI RANJAN BEHURA
126,685
PFMS
Account Type:Bank
Account No.:
30485645397
TAHASILDAR, BALIKUDA
1,620
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 10:30:51 PM.
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