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 :
Tulanga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
10/12/2019
Voucher No
FFC/2019-20/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
90,880
Particulars
BEING THE AMOUNT PAID TO NARENDRA MURMU PEO TOWARDS BILL PAYMENT OF CONSTRUCTION AND REPAIRING OF CC ROAD FROM BAURI BANDHU HOUSE TO HARIJANA SAHI MENTIONED IN THE CASE RECORD AFTER ALL DEDUCTION AS PER BILL PREPARED.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:916010055092907 Cheque No: Cheque Date : Letter/Advice No.: 01 Letter/Advice Date :10/12/2019
NARENDRA MURMU PEO
90,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:22:51 PM.