Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Delanga
Village Panchayat & Equivalent :
Grah Motari
Type Of Transaction
Expenditures
Activity Code
44283436
Scheme Name
XV Finance Commission
Voucher Date
30/04/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
18,295
Particulars
AMOUNT PAID TO GP FUND RS 8094 , RS 504 , TAHASILIDAR DELANGA RS 504 AND LABOUR CESS RS 8094 FOR WC , ECB ROYALITY AND LABOUR CESS RESPECTIVELY TOWARDS COMPLETION OF KALYAN MANDAP AT MOTARI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30631767354
LABOUR CESS
8,094
PFMS
Account Type:Bank Account No.:30631767354
GP FUND
8,598
PFMS
Account Type:Bank Account No.:30631767354
TAHASILDAR , DELANGA
1,603
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:23:38 AM.