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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 :
Naugaon
Village Panchayat & Equivalent :
Alana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
20/03/2021
Voucher No
FFC/2020-21/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,000
Particulars
PAID TO PEO,ALANA TOWARDS CONST. OF CC ROAD FROM MADHUPUR R #38 B ROAD TO BENAPADA RD ROAD. C#47R NO.43#4720-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40760100002302
PEO GAJARAJAPUR GP
34,092
PFMS
Account Type:Bank
Account No.:
40760100002302
ALANA GP GENERAL
2,663
PFMS
Account Type:Bank
Account No.:
40760100002302
TUSHARAKANTA MOHANTY
13,245
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:34:50 AM.
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