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 :
Tarajanga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
27/05/2019
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
110,651
Particulars
BEING THE AMOUNT PAID TO BIJAYA KUMAR PATRA PEO TOWARDS BILL PAYMENT OF CONSTRUCTION OF AND IMPROVEMENT AT TARAJANGA AND PODAPADA SCHOOL 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.:30516726159 Cheque No:924772 Cheque Date :27/05/2019 Letter/Advice No.: 01 Letter/Advice Date :27/05/2019
BIJAYA KUMAR PATRA PEO
110,651
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:25:14 PM.