Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Saintala
Village Panchayat & Equivalent :
Dharapgarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
01/11/2020
Voucher No
FFC/2020-21/P/33
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
141,384
Particulars
BEING THE AMOUNT PAID TO KAPIL PRASAD AGRAWAL OF RS.55007 AND KUNJA BIHARI PATEL PEO OF RS.48410 AND SUBAL NAYAK OF RS37967 TOWARDS CONST OF CC ROAD AT DHARAPGARH GP OFFICE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:11721283851
SUBAL KUMAR NAYAK
37,967
PFMS
Account Type:Bank Account No.:11721283851
KAPIL PRASAD AGRAWAL
55,007
PFMS
Account Type:Bank Account No.:11721283851
KUNJA BIHARI PATEL
48,410
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 07:01:45 PM.