Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
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
29/01/2020
Voucher No
FFC/2019-20/P/44
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
8,526
Particulars
PAID TO PRADEEP KUMAR BEHERA,PEO KURUDA GP TOWARDS CONST OF RAISED TUBEWELL PF AT VILLAGE MAHASAYPATNA NEAR KRUSHNA ROUT HOUSE, DEDUCTION FROM ROYALITY-112,GST-1050,EGB-19,L CESS-87,TOTAL-1268.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:098301000004096
PRADEEP KUMAR BEHERA
8,526
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:31:47 PM.