Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
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
30/12/2019
Voucher No
FFC/2019-20/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.) (in Rs.)
91,548
Particulars
BEING THE AMOUNT PAID TO BIJAYA KUMAR PATRA PEO TOWARDS BILL PAYMENT OF CONSTRUCTION OF CC ROAD FROM TALADANDA CANAL BANDHA TO BHAGABATA GOSAEIN MATHA AFTER DEDUCTION AS PER BILL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:30516726159 Cheque No:735524 Cheque Date :30/12/2019 Letter/Advice No.: 01 Letter/Advice Date :30/12/2019
BIJAYA KUMAR PATRA PEO
91,548
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:37:55 PM.