Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
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
26/10/2020
Voucher No
FFC/2020-21/P/18
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
30,350
Particulars
PAID TO RAGHUNATH CHAMPIA TOWARDS RELEASE OF SD MONEY-RS.4000#47-(12#4718-19,33#4718-19@RS.2000#47- EACH), #38 REMUNERATION OF SARAPANCH,NAIB SARAPANCH ETC-RS.26350#47-.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:17150100005291
RAGHUNATH CHAMPIA
4,000
PFMS
Account Type:Bank Account No.:17150100005291
RAGHUNATH CHAMPIA
26,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:38:49 PM.