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 :
Gop
Village Panchayat & Equivalent :
Simili
Type Of Transaction
Expenditures
Activity Code
48329194
Scheme Name
XV Finance Commission
Voucher Date
21/12/2021
Voucher No
XVFC/2021-22/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
11,216
Particulars
PAID TO SRI SUBASH CH JENA,PEO TOWARDS CONST. OF TUBE WELL PLATFORM AT UPER HARIJAN SAHI INCLUDING ROYALITY TO TAHASILDAR,GOP AND CESS TO LABOUR CESS OFFICE,BBSR VIDE CR NO.08-2021-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:30964817398
SUBASH CHANDRA JENA,PEO
10,864
PFMS
Account Type:Bank Account No.:30964817398
LABOUR CESS
111
PFMS
Account Type:Bank Account No.:30964817398
TAHASILDAR,GOP
241
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 02:14:28 AM.