Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Sohella
Village Panchayat & Equivalent :
Srigida
Type Of Transaction
Expenditures
Activity Code
44171947
Scheme Name
XV Finance Commission
Voucher Date
21/03/2021
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
246,679
Particulars
PAID TO SHIBA SHANKAR KARNA PEO TOWARDS PAYMENT FOR CONSTRUCTION OF CC ROAD WITH DRAIN FROM KARAMSANI MANDIR TO OKIL HOUSE SRIGIDA AND PAYMENT OF ROYALTY AND LABOUR CESS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:32947186468
OB AND OC WORKERS WELFARE BOARD CESS
2,500
PFMS
Account Type:Bank Account No.:32947186468
TAHASILDAR SOHELA
8,152
PFMS
Account Type:Bank Account No.:32947186468
SHIBA SANKAR KARNA
236,027
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:15:24 AM.