Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kutra
Village Panchayat & Equivalent :
Nuagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
21/05/2020
Voucher No
FFC/2020-21/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
187,542
Particulars
PAID TO SANJEEB XALXO RS 124272.00 AND DILESWAR KHAMARI EO RS 63270.00 TOWARDS 1ST AND FINAL BILL FOR THE WORK CONST OF CC DRAIN WITH ROAD FROM BILKAN HOUSE TO OSCAR HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:11847077694
SANJEEB XALXO
124,272
PFMS
Account Type:Bank Account No.:11847077694
DILESHWAR KHAMARI
63,270
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:13:00 AM.