Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
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
03/10/2019
Voucher No
FFC/2019-20/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
91,265
Particulars
BEING THE AMOUNT PAID TO SUDHIRA KUMAR SWAIN PEO TOWARDS BILL PAYMENT OF REPAIRING OF JAIRAMA MALLICK HOUSE TO ABNHAYA MALLICK HOSUE OF SARALPUR AFTER DEDUCTION AS PER BILL PREPARED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank Account No.:30516716447 Cheque No:625034 Cheque Date :03/10/2019 Letter/Advice No.: 01 Letter/Advice Date :03/10/2019
SUDHIR KUMAR SWAIN
91,265
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:36:00 PM.