Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Kujang
Village Panchayat & Equivalent :
Kothi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
30/09/2019
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
47,500
Particulars
BEING THE AMOUNT PAID TO AJYA KUMAR SAHOO PEO TOWARDS BILL PAYMENT OF CONSTRUCTION OF CREMATORIUM REST SHED AT KOTHIA SAHI AS PER BILL PREPARED AND EXCLUDE THE DEDUCTION.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:0575010109624 Cheque No:541925 Cheque Date :30/09/2019 Letter/Advice No.: 01 Letter/Advice Date :30/09/2019
AJYA KUMAR SAHOO
47,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:14:31 AM.