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 :
Gop
Village Panchayat & Equivalent :
Andhra Ichhapur
Type Of Transaction
Expenditures
Activity Code
44402525
Scheme Name
XV Finance Commission
Voucher Date
27/04/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
19,732
Particulars
PAID TO SRI KALU CH NAYAK, PEO TOWARDS CONST. OF TUBE WELL PLATFORM WITH SOAK PIT AT SANAMATH, NAYAKA SAHI WITH PAID TO TAHASILDAR,GOP FOR ROYALITY CHARGES AND LABOUR CESS OFFICE FOR LABOUR CESS VIDE CR NO.22-2020-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30980886485
TAHASILDAR,GOP
503
PFMS
Account Type:Bank Account No.:30980886485
LABOUR CESS OFFICE
200
PFMS
Account Type:Bank Account No.:30980886485
KALU CHARAN NAYAK PEO VENDOR
19,029
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:32:43 AM.