Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Gop
Village Panchayat & Equivalent :
Jangalbori
Type Of Transaction
Expenditures
Activity Code
44389949
Scheme Name
XV Finance Commission
Voucher Date
08/09/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
19,970
Particulars
PAID TO SMT. NAYANI PRADHAN,PEO TOWARDS CONST. OF TUBE WELL PLATFORM NEAR KESHAB BEHERA HOUSE, BISULIPADA INCLUDING ROYALITY TO THASILDAR, GOP AND CESS TO LABOUR CESS OFFICE,BBSR VIDE CR NO.04-2020-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30643709400
LABOUR CESS
200
PFMS
Account Type:Bank Account No.:30643709400
TAHASILDAR,GOP
257
PFMS
Account Type:Bank Account No.:30643709400
SMT NAYANI PRADHAN PEO VENDOR
19,513
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:35:31 AM.