Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Kantapada
Village Panchayat & Equivalent :
Dimiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
18/06/2019
Voucher No
FFC/2019-20/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.) (in Rs.)
499,995
Particulars
Being the amount towards instalation of himax light at near Noda Chhaka, Dimiri balikuda chhaka, Dimiri muduli sahi jagannath mandir, Dimiri Durga mandap and Kusunupur Chhaka.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:0283101024435 Cheque No: Cheque Date : Letter/Advice No.: 14 Letter/Advice Date :18/06/2019
499,995
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:41:51 PM.