Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Satyabadi
Village Panchayat & Equivalent :
Mulalasa
Type Of Transaction
Expenditures
Activity Code
44421479
Scheme Name
XV Finance Commission
Voucher Date
03/06/2021
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.)
144,879
Particulars
1ST AND FINAL BILL OF RS 139075 PAID TO DEBASISH PATTNAIK PEO TOWARDS CONSTRUCTION OF CC ROAD FROM PARAHAT NIMASAHI NILEI HOUSE TO LAXMIDHAR PRADHAN HOUSE IN MULAALASA GP AND ALSO AMOUNT OF RS 4304 PAID TO TAHASILDAR SATYABADI FOR ROYALTY AND RS 1500 PAID TO OB AND OCWW BOARD BHUBANESWAR FOR LABOUR CESS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30621354882
DEBASISH PATTNAIK
139,075
PFMS
Account Type:Bank Account No.:30621354882
TAHASILDAR SATYABADI
4,304
PFMS
Account Type:Bank Account No.:30621354882
OB AND OCWW BOARD
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:34:04 PM.