Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Kujang
Village Panchayat & Equivalent :
Kothi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
15/10/2019
Voucher No
FFC/2019-20/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
177,999
Particulars
BEING THE AMOUNT PAID TO AJYA KUMAR SAHOO PEO TOWARDS BILL PAYMENT OF CONSTRUCTION OF INCOMPLETE DRAIN NEAR GAYATRI MANDAPA AS PER BILL PREPARED AND EXCLUDE THE DEDUCTION.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:0575010109624 Cheque No:541926 Cheque Date :30/09/2019 Letter/Advice No.: 01 Letter/Advice Date :30/09/2019
AJYA KUMAR SAHOO
177,999
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 11:35:41 AM.