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 :
Purushottampur
Village Panchayat & Equivalent :
Sikula
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
30/01/2020
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
175,698
Particulars
PAYMENT TOWARDS MAA TRIPURA SUNDARI TRADERS AND MANOJ KUMAR PANDA FOR REPAIR AND MAINTENANCE OF GP OFFICE BUILDING AND CONSTRUCYION OF URINAL OF GP OFFICE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30588080926
MAA TRIPURA SUNDARI TRADERS
6,300
PFMS
Account Type:Bank Account No.:30588080926
MANOJ KUMAR PANDA
169,398
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:10:05 PM.