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 :
Kesinga
Village Panchayat & Equivalent :
Kundabandh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
12/02/2020
Voucher No
FFC/2019-20/P/30
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
42,071
Particulars
PAY TO NIRANJAN DEEP, ISWAR CHANDRA JAIN AND PEO, KUNDABANDH TOWARDS CONST. OF DRAIN AT DUMERMUNDA PRIMARY SCHOOL TUBE WELL DRAIN VIDE CFC NO. 4-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:11626216827
PANCHAYAT EXECUTIVE OFFICER, KUNDABANDH GP
17,720
PFMS
Account Type:Bank Account No.:11626216827
ISWAR CHANDRA JAIN
13,000
PFMS
Account Type:Bank Account No.:11626216827
NIRANJAN DEEP
11,351
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:47:16 AM.