Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kuarmunda
Village Panchayat & Equivalent :
Salangabahal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
09/03/2021
Voucher No
FFC/2020-21/P/29
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
100,700
Particulars
PAID TO 2 Nos OF VENDORS TOWARDS T #38 S CONSTRUCTION 58794.00 AND BIR KISHORE BILUNG,PEO 41906.00 TOWARDS CONST OF ELECTRIFICATION TO RO PLANT AND DEEP BORE WELL VIDE CR No 3 YEAR 2016-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:35852611580
BIR KISHORE BILUNG HDFC
41,906
PFMS
Account Type:Bank Account No.:35852611580
T AND S CONSTRUCTION
58,794
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:12:18 PM.