Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
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
01/02/2020
Voucher No
FFC/2019-20/P/16
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
95,650
Particulars
PAID TO ASHIRBAD HARDWARE RS 42432.00,NANDINI SAHU RS 20826.00 AND CHAMARA NAIK PEO RS 32392 TOWARDS CONSTRUCTION OF CONCRETE PLATE AND LYING THE EXISTING DRAIN AT BANJIPADAR VIDE CR NO-05 OF 2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30723267234
ASHIRBAD HARD WARE
42,432
PFMS
Account Type:Bank Account No.:30723267234
Nandini Sahu
20,826
PFMS
Account Type:Bank Account No.:30723267234
PEO SAPLAHARA
32,392
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:46:35 AM.