Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Remuna
Village Panchayat & Equivalent :
Kuruda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
30/12/2019
Voucher No
FFC/2019-20/P/35
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
162,243
Particulars
PAID TO PRADEEP KUMAR BEHERA,PEO KURUDA GP TOWARDS CONST OF PUCCA DRAIN FROM MADAN MOHAN MANDIR TO VILLAGE END,DEDUCTED BILL FOLLOWES- ROYALITY-3726,EGB-631,SD-1700,CESS-1700,TOTAL-7757.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:098301000004096
PRADEEP KUMAR BEHERA
162,243
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:19:02 PM.