Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Satyabadi
Village Panchayat & Equivalent :
Ketakipatna
Type Of Transaction
Expenditures
Activity Code
44562430
Scheme Name
XV Finance Commission
Voucher Date
10/11/2021
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.)
18,965
Particulars
1ST AND FINAL BILL OF RS 17883 PAID TO BIJAY KUMAR NAYAK PEO, LABOURCESS AMT OF RS 200 PAID TO OB AND OCWW BOARD BHUBANESWAR AND ROYALTY AMT OF RS 882 PAID TO TAHASILDAR SATYABADI TOWARDS CONSTRUCTION OF TUBE WELL PLATFORM AT DEULIPARI TOTA SAHI IN KETAKIPATANA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30668666412
OB AND OCWW BOARD
200
PFMS
Account Type:Bank Account No.:30668666412
TAHASILDAR SATYABADI
882
PFMS
Account Type:Bank Account No.:30668666412
BIJAY KUMAR NAYAK
17,883
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 07:41:17 PM.