Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Satyabadi
Village Panchayat & Equivalent :
Mulalasa
Type Of Transaction
Expenditures
Activity Code
48013800
Scheme Name
XV Finance Commission
Voucher Date
20/01/2022
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
96,567
Particulars
1ST AND FINAL BILL OF RS 93152 PAID TO DEBASISH PATTNAIK PEO , ROYALTY AMOUNT OF RS 2415 PAID TO TAHASILDAR SATYABADI AND LABOUR CESS AMOUNT OF RS 1000 PAID TO OB AND OCWW BOARD BHUBANESWAR TOWARDS CONSTRUCTION OF CC ROAD FROM MULAALASA TIKISAHI SIDHHI PRADHAN HOUSE TO JOGAMAYA TEMPLE IN MULAALASA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30621354882
TAHASILDAR SATYABADI
2,415
PFMS
Account Type:Bank Account No.:30621354882
OB AND OCWW BOARD
1,000
PFMS
Account Type:Bank Account No.:30621354882
DEBASISH PATTNAIK
93,152
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 10:46:03 PM.