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 :
Kutra
Village Panchayat & Equivalent :
Jharbeda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
04/03/2021
Voucher No
FFC/2020-21/P/18
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
18,974
Particulars
PAID TO SRI RAM STORE RS 5116,VEDANSHI MINERALS RS 5802 AND S C RANA PEO RS 8056 TOWARDS CONST OF TUBEWELL PLATFORM AND SOAKPIT AT TALDIHI CR NO-10 OF 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:30589079421
SHREE RAM STORE
5,116
PFMS
Account Type:Bank Account No.:30589079421
MS VEDANSHI MINERALS
5,802
PFMS
Account Type:Bank Account No.:30589079421
SUBASH CHANDRA RANA
8,056
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:21:52 PM.