Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Banarpal
Village Panchayat & Equivalent :
Sanakerjanga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
07/11/2019
Voucher No
FFC/2019-20/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
14,200
Particulars
WITH HELD OF 5 WORKS DABARDHUA SMASANAGRUHA RS5000,WEEKLY MARKET TO KALAMANDAP DRAIN RS.2000,GP OFFICE LATIN RS1200,GOLABANDHA HANUMAN MANDIR TO KRUSHNA HOUSE DRAIN RS.4000 RENO. OF SANKERJANG GUDI BANDHA RS.2000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:30486603570 Cheque No: Cheque Date : Letter/Advice No.: 14 Letter/Advice Date :07/11/2019
14,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:54:42 AM.