Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Delanga
Village Panchayat & Equivalent :
Beraboi
Type Of Transaction
Expenditures
Activity Code
44286273
Scheme Name
XV Finance Commission
Voucher Date
17/06/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
10,395
Particulars
AMOUNT PAID TO GP FUND RS 2000 , RS 737 , LABOUR CESS RS 2000 , TAHASILIDAR DELANGA RS 5658 FOR WC, ECB , CESS AND ROYALITY RESPECTIVELY TOWARDS CONST OF CC ROAD AT MANIJIPUR SAMSAN ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30980879692
GP FUND
2,737
PFMS
Account Type:Bank Account No.:30980879692
LABOUR CESS
2,000
PFMS
Account Type:Bank Account No.:30980879692
TAHASILDAR , DELANGA
5,658
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:48:10 AM.