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/23
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
66,690
Particulars
PAID TO RUSHABA RANA RS 18839.00,KEDIA TRADERS RS 26612.00 AND SHANKAR PRADHAN PEO TOWARDS WAGES TOWARDS CONSTRUCTION OF DRAIN AT BANJIPADAR VIDE CR NO-04 OF 2017-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:11842465388
RUSHABHA RANA
18,839
PFMS
Account Type:Bank Account No.:11842465388
SHANKAR PADHAN
21,239
PFMS
Account Type:Bank Account No.:11842465388
KEDIA TRADERS
26,612
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:43:45 PM.