Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
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
05/10/2020
Voucher No
FFC/2020-21/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
50,267
Particulars
PAID TO SHREE JEE SALES RS 11200#47-,SRIRAM STORE - 4299 AND PEO AC-34768 TOWARDS REPAIR AND MAINTENANCE OF KANDHPADA PROJECT PRY SCHOOL CR NO-12 OF 2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30589079421
SHREE JEE SALES
11,200
PFMS
Account Type:Bank Account No.:30589079421
SHREE RAM STORE
4,299
PFMS
Account Type:Bank Account No.:30589079421
SUBASH CHANDRA RANA
34,768
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:54:21 PM.