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 :
Tunmura
Type Of Transaction
Expenditures
Activity Code
32076597
Scheme Name
Fourteen Finance Commission
Voucher Date
15/10/2020
Voucher No
FFC/2020-21/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
334,171
Particulars
PAID TO SIDHARTH SAHOO RS 194820,VIHAAN ENTERPRISES RS 66951 AND GOPI SAHOO PEO RS 72400 TOWARDS CONST OF DRAIN FROM RD ROAD TO KALENDRA LAKRA HOUSE AT ATTOMUNDA CR NO-5
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:30589080925
VIHAAN ENTERPRISES
66,951
PFMS
Account Type:Bank Account No.:30589080925
SIDHARTA SAHU
194,820
PFMS
Account Type:Bank Account No.:30589080925
GOPI SAHOO
72,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 09:18:48 AM.