Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Satyabadi
Village Panchayat & Equivalent :
Sri Ramachandrapur
Type Of Transaction
Expenditures
Activity Code
44505454
Scheme Name
XV Finance Commission
Voucher Date
31/10/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
29,051
Particulars
AMT OF RS 28426 PAID TO BALARAM PRADHAN PEO FOR 1ST AND FINAL BILL, RS 300 PAID FOR LABOUR CESS TO OB AND OCWW BOARD AND RS 325 PAID TO TAHASILDARSATYABADI FOR ROYALTY TOWARDS CONSTRUCTION OF TUBEWELL PLATFORM AT NAHALA BEHERA SAHI N SIRAMCHANDRAPUR GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:31007581373
TAHASILDAR SATYABADI
325
PFMS
Account Type:Bank Account No.:31007581373
OB AND OCWW BOARD
300
PFMS
Account Type:Bank Account No.:31007581373
PEO BALARAM PRADHAN
28,426
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:38:58 AM.