Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Satyabadi
Village Panchayat & Equivalent :
Sri Ramachandrapur
Type Of Transaction
Expenditures
Activity Code
44505414
Scheme Name
XV Finance Commission
Voucher Date
18/08/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
28,608
Particulars
AMOUNT OF RS 28325 PAID TO BALARAM PRADHAN PEO AND RS 283 PAID TO OB AND OCWW BOARD TOWARDS LABOUR CESS FOR CLEANING OF SIRAMCHANDRAPUR GP OFFICE FRONT AND PREMISES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:31007581373
PEO BALARAM PRADHAN
28,325
PFMS
Account Type:Bank Account No.:31007581373
OB AND OCWW BOARD
283
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 08:39:05 PM.