Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Tirtol
Village Panchayat & Equivalent :
Gopalpur(S)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
11/04/2019
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
123,675
Particulars
BEING THE AMOUNT PAID TO SUDHIRA KUMAR SWAIN PEO TOWARDS BILL PAYMENT OF CONSTRUCTION OF BOUNDARY WALL AND APPROACH ROAD AT PUMP HOUSE AFTER DEDUCTION AS PER BILL PREPARED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:30516716447 Cheque No:625020 Cheque Date :11/04/2019 Letter/Advice No.: 01 Letter/Advice Date :11/04/2019
SUDHIR KUMAR SWAIN
123,675
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:35:14 AM.