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 :
Satyabadi
Village Panchayat & Equivalent :
Biraramachandrpur
Type Of Transaction
Expenditures
Activity Code
44510043
Scheme Name
XV Finance Commission
Voucher Date
30/09/2021
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.)
77,502
Particulars
1ST AND FINAL BILL PAID TO MONALISA RAY PEO OF RS 74470 LABOURCESS AMT OF RS 800 PAID TO OB AND OCWW BOARD BHUBANESWAR AND ROYALTY AMT OF RS 2232 PAID TO TAHASILDAR SATYABADI TOWARDS CONST OF 2NOS WATER TANK AT BIRARAMACHANDRAPUR PART-3 SADASIBA MISHRA HOUSE AND KOTHAGAHAR, 1NO NEAR DUNGARA BAYA RATH HOUSE AND 1NO NEAR BIRARAMACHANDRAPUR PART-2 SATYABADI MAHAPATRA HOUSE IN BIRARAMACHANDRAPUR GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:30980955075
OB AND OCWW BOARD
800
PFMS
Account Type:Bank Account No.:30980955075
TAHASILDAR SATYABADI
2,232
PFMS
Account Type:Bank Account No.:30980955075
MONALISA RAY
74,470
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 08:57:30 AM.