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 :
Tarajanga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
21/10/2019
Voucher No
FFC/2019-20/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
20,000
Particulars
BEING THE AMOUNT PAID TO BIJAYA KUMAR PATRA PEO TOWARDS BILL PAYMENT OF REPAIRING AND MAINTENANCE OF PWS AND DRINKING WATER SUPPLY SYSTEM 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:924798 Cheque Date :21/10/2019 Letter/Advice No.: 01 Letter/Advice Date :21/10/2019
BIJAYA KUMAR PATRA PEO
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:29:52 AM.