Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Astaranga
Village Panchayat & Equivalent :
Astarang
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
04/10/2019
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
23 - major works FFC
Amount (in Rs.) (in Rs.)
151,638
Particulars
BEING PAID TO SADANANDA BEHERA, PEO TOWARDS CONSTN OF MALADA PRY SCHOOL BOUNDARY WALL AND KANTAPAINRA POKHARI TUTHA PAHACHA AND GOCHAYATA SAHI 5 PLATFORMA AND ASTARANG BOYS HIGH SCHOOL PALTFORM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:30678422554 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :04/10/2019
142,462
Deduction
Deduction
770
Deduction
Deduction
1,540
Deduction
Deduction
4,180
Deduction
Deduction
346
Deduction
Deduction
2,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:28:31 PM.