Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kutra
Village Panchayat & Equivalent :
Panchara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
25/06/2020
Voucher No
FFC/2020-21/P/7
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
131,130
Particulars
EXPENDITURE MADE TOWARDS COST OF INVERTER ,FITTING CHARGES ,ELECTRIFICATION AND PURCHASE OF OTHER MATERIALS IN KATATANGJHARIA PRY SCHOOL TMC AT PANCHARA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:11847077763
SHREE RAM STORE
17,300
PFMS
Account Type:Bank Account No.:11847077763
DILESHWAR KHAMARI
111,635
PFMS
Account Type:Bank Account No.:11847077763
SUNIL KUMAR PAULEY
2,195
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:40:31 PM.