Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
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
09/07/2020
Voucher No
FFC/2020-21/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
91,435
Particulars
PAID TO TUSHARAKANTA MOHANTY-RS.22783#47-,MANORANJAN PARIDA-RS.68652#47- TOWARDS REPAIR OF CC ROAD FROM SURENDRA SWAIN HOUSE TO PRATAP SWAIN HOUSE. C.R NO.04#4719-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:17150100005291
MANORANJAN PARIDA
68,652
PFMS
Account Type:Bank Account No.:17150100005291
TUSHARAKANTA MOHANTY
22,783
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:39:06 PM.