Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Naugaon
Village Panchayat & Equivalent :
Dabar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
28/08/2020
Voucher No
FFC/2020-21/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
185,031
Particulars
PAID TO TUSHARAKANTA MOHANTY-RS.39862#47-,MANORANJAN PARIDA-RS.145169#47- TOWARDS CONST. OF BIJAY BISWAL HOUSE TO JADUMANI SWAIN HOUSE. C.R NO.01#4718-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:17150100005291
MANORANJAN PARIDA
145,169
PFMS
Account Type:Bank Account No.:17150100005291
TUSHARAKANTA MOHANTY
39,862
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:37:39 PM.