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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Kankada Had
Village Panchayat & Equivalent :
Chandapur
Type Of Transaction
Expenditures
Activity Code
45694413
Scheme Name
XV Finance Commission
Voucher Date
23/04/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,174
Particulars
PAID TO PEO AND OTHERS TOWARDS WATER SUPPLY IN AWC-2 AS FOLLWS 1-PEO-29194 2-ROYALITY-63 CESS- 299 4-ECB-18 WITH HELD-600
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30680770083
TAHASILDAR KANKADAHAD
63
PFMS
Account Type:Bank
Account No.:
30680770083
LABOUR CESS OFFICE
299
PFMS
Account Type:Bank
Account No.:
30680770083
NAKULA BEHERA
29,194
PFMS
Account Type:Bank
Account No.:
30680770083
GP CHANDAPUR
618
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:13:47 PM.
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