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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 :
Titira
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
07/08/2020
Voucher No
FFC/2020-21/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
107,200
Particulars
TMC AT TITIRA UP SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11730110081334
GP FUNDS TITIRA GP
1,070
PFMS
Account Type:Bank
Account No.:
11730110081334
MS MANAS KUMAR MALLICK
85,685
PFMS
Account Type:Bank
Account No.:
11730110081334
SHOPDEAL
19,375
PFMS
Account Type:Bank
Account No.:
11730110081334
ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS
1,070
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 01:13:34 AM.
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