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 :
Kanas
Village Panchayat & Equivalent :
Deipur
Type Of Transaction
Expenditures
Activity Code
44398981
Scheme Name
XV Finance Commission
Voucher Date
28/09/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
293,415
Particulars
PAID RS 293415 TOWARDS CONSTRUCTION OF GP BHAVAN DEIPUR GP 2 ND BILL i.e towardss executant - rs. 287600 #47 towards royality-rs. 2415 #47 cess- rs. 3400
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30980933367
ROYALITY TAHASILIDAR KANAS
2,415
PFMS
Account Type:Bank Account No.:30980933367
LABOURCESS BOC
3,400
PFMS
Account Type:Bank Account No.:30980933367
SANKAR DAS
287,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:49:41 AM.