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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Balikuda
Type Of Transaction
Expenditures
Activity Code
52548206
Scheme Name
XV Finance Commission
Voucher Date
09/10/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
96,630
Particulars
CONSTR OF CC ROAD FROM SAHADA MAHADEV TEMPLE TO TRILOCHAN PADHI HOUSE AT MULUGAON
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39290179789
ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS
1,000
PFMS
Account Type:Bank
Account No.:
39290179789
MS BABA GOREKHANATH TRADING
92,653
PFMS
Account Type:Bank
Account No.:
39290179789
TAHASILDAR BALIKUDA ROYALTY
2,977
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:30:25 AM.
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