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/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
184,459
Particulars
PAID TO SRI RAM STORE RS 69760,VEDANSHI MINERALS RS 39522 AND JAY PRAKASH JAIPURIA RS 75177 TOWARDS CONST OF CC DRAIN WITH ROAD AT JHARBEDA AKHDADAND TO PUSHA HOUSE CR NO-10 #472019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30589079421
SHREE RAM STORE
69,760
PFMS
Account Type:Bank Account No.:30589079421
JAY PRAKASH JAYPURIA
75,177
PFMS
Account Type:Bank Account No.:30589079421
MS VEDANSHI MINERALS
39,522
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:05:46 PM.