Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Karlamunda
Village Panchayat & Equivalent :
Saplahara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
12/11/2019
Voucher No
FFC/2019-20/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
97,401
Particulars
PAID TO ASHIR BAD HARDWARE JORADOBRA RS 50551.00 AND SRI CHAMARA NAIK PEO RS46850.00 TOWARDS CONSTRUCTION OF MARKET COMPLEX INFRONT OF SAPLAHARA GP OFFICE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30723267234
PEO SAPLAHARA
46,850
PFMS
Account Type:Bank Account No.:30723267234
ASHIRBAD HARD WARE
50,551
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:21:48 PM.