Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Delanga
Village Panchayat & Equivalent :
Muninda
Type Of Transaction
Expenditures
Activity Code
44289006
Scheme Name
XV Finance Commission
Voucher Date
31/12/2021
Voucher No
XVFC/2021-22/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
45,080
Particulars
AMOUNT PAID TO SUBASIS BEHERA PEO RS 44160 , GP FUND RS 460 AND LABOUR CESS RS 460 FOR EXECUTANTA, WC,AND CESS P PAYMENT RESPECTIVELY TOWARDS REPAIRING OF PIPE LINE AT MININDA SCHOOL AND OTHER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:30980885618
GP FUND
460
PFMS
Account Type:Bank Account No.:30980885618
Shri SUBASIS BEHERA
44,160
PFMS
Account Type:Bank Account No.:30980885618
LABOUR CESS
460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:34:11 PM.