Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Purushottampur
Village Panchayat & Equivalent :
Badakharida
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
29/07/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
47,000
Particulars
PAYMENT TOWARDS PEO BADAKHARIDA FOR PURCHASE OF CABLE WAIR AND HD PAIP OF JANABAGADA AND GOUDA BAGADA VILLAGE WATER SUPPLY ,BDO P.PUR,GRS FOR DATA ENTERY OF PRIYA SHOPT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 30588166065 Cheque No : 270277 Cheque Date : 29/07/2019
P E O BADAKHARIDA
47,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:37:44 AM.