Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
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
21/07/2019
Voucher No
FFC/2019-20/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
94,591
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:049361 Cheque Date :21/07/2019 Letter/Advice No.: 01 Letter/Advice Date :08/06/2019
SAHADEV GURU PEO
94,591
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:46:07 AM.