Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Tirtol
Village Panchayat & Equivalent :
Kolar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
08/05/2019
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
37,779
Particulars
BEING THE AMOUNT PAID TO SAHADEV GURU PEO TOWARDS BILL PAYMENT OF REPAIRING AND MAINTENANCE OF DRINKING WATER SYSTEM AND PWS 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.:917010043926813 Cheque No:000912 Cheque Date :08/05/2019 Letter/Advice No.: 01 Letter/Advice Date :08/05/2019
SAHADEV GURU PEO
37,779
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:00:28 AM.