Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Astaranga
Village Panchayat & Equivalent :
Kendrapati
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
01/07/2019
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.) (in Rs.)
97,021
Particulars
PAID TO ADYASA TRADERS TOWARDS CONST OF 6 NOS OF TUBWEL PLATFORM IN KENDRAPATI GP WHICH IS PAID ON DT.28.06.2019 VIDE CHEQUE NO 918985 AMOUNTING RS.97021.00 IS REJECT BUT BANK DIDNT RETURN TO GP AC.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 30678422189 Cheque No : 918969 Cheque Date : 01/07/2019
97,021
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:42:00 PM.