Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Naugaon
Village Panchayat & Equivalent :
Tiruna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
24/02/2020
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
94,238
Particulars
PAID TO M S MAHAVIR TRADERS,DERIKI-RS.65011,ASHOK KU. NAYAK-RS.28227,GP A.C-RS.1000. TOWARDS REPAIRING OF CC ROAD FROM PMGSY ROAD TO GADI BRAHMA ROAD-URA. C.R. NO.14-19-20 G.TOTAL-RS.94238
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:17150100004099
SARAPANCHA TIRUNA GP
1,000
PFMS
Account Type:Bank Account No.:17150100004099
ASHOK KUMAR NAYAK
28,227
PFMS
Account Type:Bank Account No.:17150100004099
MAHAVIR TRADERS
65,011
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:02:16 AM.