Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
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
06/06/2019
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
167,112
Particulars
BEING THE AMOUNT PAID TO SAHADEV GURU PEO TOWARDS BILL PAYMENT OF CONSTRUCTION TUBEWELL PLATFORMS AT VARIOUS PLACES 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.:917010043926813 Cheque No:001477 Cheque Date :06/06/2019 Letter/Advice No.: 01 Letter/Advice Date :06/06/2019
SAHADEV GURU PEO
167,112
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:31:36 AM.