Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
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
04/03/2020
Voucher No
FFC/2019-20/P/47
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
114,445
Particulars
PAID TO PRADEEP KUMAR BEHERA,PEO TOWARDS CONST OF PUCCA DRAIN FROM DEBENDRA SETHI HOUSE TO GAGAN SETHY HOUSE,DEDUCTED BILL FOLLOWES- ROYALITY-2685,EGB-470,SD-1200,CESS-1200,
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:098301000004096
PRADEEP KUMAR BEHERA
114,445
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:04:24 AM.