Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Bhanjanagar
Village Panchayat & Equivalent :
Baunsalundi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
18/01/2020
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
12,544
Particulars
BEING THE AMOUNT PAID TO NILANCHAL PANDA PRO OF MAA BYGHRADEVI ELECTRICAL WORKS FOR REPAIR AND REWINDING OF 2HP SUBMERSIBLE PUMP AND MOTOR AT AGAJHOLA RPWS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:13531551051
Mr NILANCHAL PANDA
12,544
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:55:48 AM.