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 :
Penthapada
Type Of Transaction
Expenditures
Activity Code
48043069
Scheme Name
XV Finance Commission
Voucher Date
10/11/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
47,444
Particulars
1ST AND FINAL BILL PAID TO SARANGADHR SWAIN PEO OF RS 46515 AND LABOURCESS AMT OF RS 500 PAID TO OB AND OCWW BOARD BHUBANESWAR AND ROYALTY AMT OF RS 429 PAID TO TAHASILDAR SATYABADI TOWARDS CONST OF WATER TANK NEAR KOTHAGHAR OF DUBUDUBA IN PENTHAPADA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:31007297867
OB AND OCWW BOARD
500
PFMS
Account Type:Bank Account No.:31007297867
TAHASILDAR SATYABADI
429
PFMS
Account Type:Bank Account No.:31007297867
SARANGADHAR SWAIN PEO
46,515
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 02:33:36 AM.