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
30/10/2019
Voucher No
FFC/2019-20/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
40,104
Particulars
BEING THE AMOUNT PAID TO AMIR KHATUA EX-PEO TOWARDS BILL PAYMENT OF REPAIRING OF GP OFFICE GODOWN AFTER DEDUCTION AS PER BILL PREPARED WHICH IS ADJUSTED FROM PRIVIOUS ADVANCE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Adjustment
Adjustment
AMIR KHATUA
40,104
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:46:38 AM.