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/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
90,959
Particulars
PAID TO TUSHARAKANTA MOHANTY-RS.23968#47-,MANORANJAN PARIDA-RS.66991#47- TOWARDS APPROACH CC ROAD FROM PWD ROAD TO MALLICK SAHI-DEOPADA. C.R NO.15#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
66,991
PFMS
Account Type:Bank Account No.:17150100005291
TUSHARAKANTA MOHANTY
23,968
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:44:28 PM.