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
25/03/2020
Voucher No
FFC/2019-20/P/22
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
66,355
Particulars
PAID TO KEDIA TRADERS RS 25920.00,RUSHABHA RANA RS 16559.00 AND SHANKAR PRADHAN PEO TOWARDS WAGES OF LABOURERS FOR THE WORK CONSTRUCTION OF DRAIN AT SALEPALI VIDE CR NO-04 OF 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:11842465388
KEDIA TRADERS
25,920
PFMS
Account Type:Bank Account No.:11842465388
SHANKAR PADHAN
23,876
PFMS
Account Type:Bank Account No.:11842465388
RUSHABHA RANA
16,559
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:15:03 PM.