Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Astaranga
Village Panchayat & Equivalent :
Saripur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
19/09/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
129,226
Particulars
Expenditure Made towards Saripur Tube-well Platform, Repairing of Saripur to Kundeswar Pipeline, Dillip Kumar Pani, Upendra Behera, Baidhar Sethi, SEMs towards Remuneration.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:30673650450 Cheque No: Cheque Date : Letter/Advice No.: 220162 Letter/Advice Date :19/09/2019
128,415
Deduction
Deduction
170
Deduction
Deduction
85
Deduction
Deduction
340
Deduction
Deduction
183
Deduction
Deduction
33
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:59:09 AM.