Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kutra
Village Panchayat & Equivalent :
Jharbeda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
19/08/2020
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.)
269,823
Particulars
PAID TO SRI RAM STORE RS 94600,VEDANSHI MINERALS RS 56353 AND JAY PRAKASH JAIPURIA RS 118870 TOWARDSCONST OF CC DRAIN AT JHARBEDA KANDHPARA CR NO-09 #472019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:30589079421
SHREE RAM STORE
94,600
PFMS
Account Type:Bank Account No.:30589079421
MS VEDANSHI MINERALS
56,353
PFMS
Account Type:Bank Account No.:30589079421
JAY PRAKASH JAYPURIA
118,870
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 07:52:33 AM.