Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
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
19/06/2020
Voucher No
FFC/2020-21/P/19
Account Head
Expenditure Heads
4402 - Capital Outlay on Soil and Water Conservation
104 - Soil and Water Conservation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
115,869
Particulars
BEING THE AMOUNT PAID TO KUNJA BIHARI PATEL OF RS.37970, KAPIL PR AGRAWAL OF RS.39146 AND NANDALAL PADHAN OF RS.38753 TOWARDS PAYMENT OF CONST OF BATHING STEP WORK AT TANK OF MAKRI VILLAGE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:11721283851
KAPIL PRASAD AGRAWAL
39,146
PFMS
Account Type:Bank Account No.:11721283851
KUNJA BIHARI PATEL
37,970
PFMS
Account Type:Bank Account No.:11721283851
NANDALAL PADHAN
38,753
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:22:10 AM.