Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bisra
Village Panchayat & Equivalent :
Bondomunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
11/07/2020
Voucher No
FFC/2020-21/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
189,348
Particulars
BEING PAID TO SRI EMLEN KOMAL BARLA,PEO OF BANDAMUNDA GP TOWARDS FLOOD PROTECTION WALL WITH APPROACH AT R.S. COLONY A MAHADEV NAIK HOUSE TO SUKEDV SAMASI FOR THE YEAR 2019-20 THROUGH PFMS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30587405993
EMLEN KOMAL BARLA
189,348
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 01:46:39 AM.