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 :
Madhubana
Type Of Transaction
Expenditures
Activity Code
44562234
Scheme Name
XV Finance Commission
Voucher Date
02/09/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
96,643
Particulars
1ST AND FINAL BILL PAID TO BANALATA CHINARA PEO TOWARDS REPAIR AND RENOVATION OF RAJIV GANDHI KENDRA TOILET IN MADHUBAN GP AND RS 1000 PAID TO OB AND OCWW BOARD FOR LABOUR CESS PAYMENT AND RS 669 PAID TO TAHASILDAR SATYABADI FOR ROYALTY PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30634053142
OB AND OCWW BOARD
1,000
PFMS
Account Type:Bank Account No.:30634053142
BANALATA CHINARA PEO
94,974
PFMS
Account Type:Bank Account No.:30634053142
TAHASILDAR SATYABADI
669
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 06:22:34 AM.