Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Delanga
Village Panchayat & Equivalent :
Chainipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
08/03/2020
Voucher No
FFC/2019-20/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
27,438
Particulars
AMOUNT OF Rs.27,438 PAID TO JADUMANI DAS,PEO CHAINPUR G.P. TOWARDS CONSTRUCTION OF RAISED TUBE WELL PLATFORM WITH SOAK PIT AT UGRESWAR TEMPLE,CHAINPUR VIDE SL-NO.-05-2018-19 AND COUNTER SIGNED BY GPEO AND BDO
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:11350731224
MR DAS JADUMANI, PEO
27,438
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:02:07 AM.