Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Delanga
Village Panchayat & Equivalent :
Chainipur
Type Of Transaction
Expenditures
Activity Code
48107302
Scheme Name
XV Finance Commission
Voucher Date
20/01/2022
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
98,000
Particulars
AMOUNT PAID TO JADUMANI DAS PEO RS 96000 , GP FUND RS 1000 AND LABOUR CESS RS 1000 FOR EXECUTANTA, WC, AND CESS AND ROYALITY PAYMENTRESPECTIVELY TOWARDS COMPLETION OF PWS AT PANCHAYAT HAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:11350731224
MR DAS JADUMANI, PEO
96,000
PFMS
Account Type:Bank Account No.:11350731224
LABOUR CESS
1,000
PFMS
Account Type:Bank Account No.:11350731224
GP FUND
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:18:13 PM.