Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Balangir
Village Panchayat & Equivalent :
Bidighat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
20/01/2021
Voucher No
FFC/2020-21/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
71,510
Particulars
BEING THE AMOUNT PAID TO SAROJ TRIPATHY, PEO TOWARDS PAYMENT FOR DIGGING OF NEW TUBEWELL AT BIDIGHAT, BEHERAPALI VIDE CR NO 14#472019-20 AND REJECTED VOUCHER NO FFC#472020-21#47P#4718
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30607894495
SAROJ KUMAR TRIPATHY
71,510
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 05:54:34 AM.