Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Kujang
Village Panchayat & Equivalent :
Nuagarrh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
21/05/2019
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
476,501
Particulars
BEING THE AMOUNT PAID TO PRADYUMNA KUMAR KHUNTIA PEO TOWARDS BILL PAYMENT OF CONSTRUCTION OF CC DRAINAGE SYSTEM FROM ARJUNA PUHANA HOUSE TO CANAL AFTER DEDUCTION AS PER BILL PREPARED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:30470721874 Cheque No:303145 Cheque Date :21/05/2019 Letter/Advice No.: 01 Letter/Advice Date :21/05/2019
PRADYUMNA KUMAR KHUNTIA
476,501
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 03:37:17 AM.