eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
45694283
Scheme Name
XV Finance Commission
Voucher Date
23/04/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
72,092
Particulars
PAID TO PEO AND OTHERS TOWARDS WATER PIPE SUPPLY AT CHANDAPUR UP SCHOOL AS FOLLOWS 1-PEO-69898 2-ROYALITY-63 3-CESS-713 4-EGB-18 5-WITH HELD-1400
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30680770083
LABOUR CESS OFFICE
713
PFMS
Account Type:Bank
Account No.:
30680770083
GP CHANDAPUR
1,418
PFMS
Account Type:Bank
Account No.:
30680770083
TAHASILDAR KANKADAHAD
63
PFMS
Account Type:Bank
Account No.:
30680770083
NAKULA BEHERA
69,898
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:26:25 PM.
×