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
45694459
Scheme Name
XV Finance Commission
Voucher Date
23/04/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM)
Amount (in Rs.) (in Rs.)
71,946
Particulars
PAID TO PEO AND OTHERS TOWARDS DRINKING WATER SUPPLY AT GP OFFICE AS FOLLOWS
1-PEO-69759
2-ROYALITY-63
3-CESS-706
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
NAKULA BEHERA
69,759
PFMS
Account Type:Bank Account No.:30680770083
GP CHANDAPUR
1,418
PFMS
Account Type:Bank Account No.:30680770083
LABOUR CESS OFFICE
706
PFMS
Account Type:Bank Account No.:30680770083
TAHASILDAR KANKADAHAD
63
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:39:03 PM.