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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Badasahi
Village Panchayat & Equivalent :
Balabhadrapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
20/06/2020
Voucher No
FFC/2020-21/P/5
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
246,702
Particulars
PAID TOWARDS CONST OF CC ROAD FROM CHHELIA PWD ROAD TO GUABEHERA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32026812188
Odisha Building and other Construction WW Board
2,500
PFMS
Account Type:Bank
Account No.:
32026812188
TAHASILDAR BADASAHI
7,965
PFMS
Account Type:Bank
Account No.:
32026812188
ABHISEKH MAHAPATRA
236,237
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:31:54 AM.
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