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
30/03/2020
Voucher No
FFC/2019-20/P/24
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
178,030
Particulars
PAID TO KEDIA TRADERS TOWARDS COST OF CEMENT AND ROD RS 79425.00,RUSHABHA RANA RS 77417.00 AND SHANKAR PRADHAN RS 21188.00 TOWARDS REPAIR AND MAINTAINANCE OF SURUJULI UGME SCHOOL VIDE CR NO-09 OF 2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:11842465388
KEDIA TRADERS
79,425
PFMS
Account Type:Bank Account No.:11842465388
SHANKAR PADHAN
21,188
PFMS
Account Type:Bank Account No.:11842465388
RUSHABHA RANA
77,417
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:17:18 AM.