Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Nuagaon
Village Panchayat & Equivalent :
Ankurpali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
17/12/2019
Voucher No
FFC/2019-20/P/42
Account Head
Expenditure Heads
2049 - Interest Payments
103 - Interest on Other Deposit and Accounts
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
1,000,000
Particulars
BEING PAID TO CHIEF ENGINNER WATER SUPPLY,BBSR AS PER LETTER NO-2851 DT-14-10-19 OF EXUCUTIVE ENGINEER RWSS RKL.10 PERCENT GP CONTRIBUTION FOR PWS ANKURPALI.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:30560797478 Cheque No: Cheque Date : Letter/Advice No.: 214 Letter/Advice Date :17/12/2019
1,000,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:27:02 AM.