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
23/03/2020
Voucher No
FFC/2019-20/P/59
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
188,864
Particulars
PAID TO PRADEEP KUMAR BEHERA,PEO TOWARDS CONST OF APPROACH CC ROAD FROM PRAFULLA BARIK HOUSE TO CHANDAN PANDA HOUSE DEDUCTED BILL FOLLOWES- ROYALITY-6335,EGB-801,CESS-2000,SD-2000,TOTAL DEDUCTION- 11136,NET PAYBLE-188864.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:098301000004096
PRADEEP KUMAR BEHERA
188,864
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:03:43 AM.