Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Satyabadi
Village Panchayat & Equivalent :
Sukal
Type Of Transaction
Expenditures
Activity Code
44510804
Scheme Name
XV Finance Commission
Voucher Date
08/07/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
95,717
Particulars
AMOUNT OF RS 92386 PAID TO RATNESH KUMAR PANDEY JE, CESS AMT RS 1000 PAID TO OW AND OCWW BOARD AND ROYALTY AMT OF RS 2331 PAID TO TAHASILDAR SATYABADI TOWARDS CONST OF CULVERT AT TELI GORADA IN SUKAL GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30588328959
OB AND OCWW BOARD
1,000
PFMS
Account Type:Bank Account No.:30588328959
RATNESH KUMAR PANDEY
92,386
PFMS
Account Type:Bank Account No.:30588328959
TAHASILDAR SATYABADI
2,331
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:52:46 PM.