Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Naugaon
Village Panchayat & Equivalent :
Naugaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
07/03/2020
Voucher No
FFC/2019-20/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
92,626
Particulars
PAID TO MAHAVIR TRADERS-RS.68156.00,PEO NAUGAON-RS.24470.00 TOWARDS CONST. OF CC ROAD FROM NAUGAON R AND B ROAD TO CESU SECTION OFFICE. C.R NO.04-19-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30491767178
AMAR KUMAR MALLICK
24,470
PFMS
Account Type:Bank Account No.:30491767178
MAHAVIR TRADERS
68,156
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 11:32:52 PM.