Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kokasara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
10/05/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
17,928
Particulars
PAID TO SAHADEV PATEL AND 3 ORTHERS TO WRADS SEMS ENGAGED FOR REPAIR AND MAINTAINANCE OF TUBE WELL IN MOBILE VAN UNDER KOKSARA BLOCK FOR THE MONTH OF FEB AND MARCH 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:34989025803 Cheque No: Cheque Date : Letter/Advice No.: 1049 Letter/Advice Date :10/05/2019
17,928
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:28:14 AM.