Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Karlamunda
Village Panchayat & Equivalent :
Rajpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
13/03/2020
Voucher No
FFC/2019-20/P/19
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
242,500
Particulars
PAID TO SRI TOPHAN BAG JCB OWNER RS 32480.00 AND FOR DISPLAY BOARD RS 2500.00,MAHENDRA RANA FOR TRACTOR RS 197686.00 AND SANKAR PRADHAN ,PEO RS 9834.00 TOWARDS RENOVATION OF RUGUDIPADA TANK RAJPUR VIDE CR NO-06 OF 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:11842465388
TOPHAN BAG
34,980
PFMS
Account Type:Bank Account No.:11842465388
MAHENDRA RANA
197,686
PFMS
Account Type:Bank Account No.:11842465388
SHANKAR PADHAN
9,834
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:46:40 AM.