Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bisra
Village Panchayat & Equivalent :
Bisra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
18/06/2020
Voucher No
FFC/2020-21/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
469,346
Particulars
BEING PAID TO SRI MANGRU PURTY VENDOR OF BISRA GP TOWARDS CONST.OF NEW DRAIN FROM SANKAR HOTEL TO HONDA SHOW ROOM VIA OLD CHECK GATE BISRA FOR THE YEAR 2017-18 THROUGH PFMS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30587407560
MANGRU PURTY
469,346
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:04:06 AM.