Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Nuagaon
Village Panchayat & Equivalent :
Ankurpali
Type Of Transaction
Expenditures
Activity Code
44040335
Scheme Name
XV Finance Commission
Voucher Date
26/03/2021
Voucher No
XVFC/2020-21/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
2,577
Particulars
PAID TO TAHSILDAR BIRMITRAPUR TOWARDS ROYALTY PAYMENT AND OB#38OCWW BOARD ,BHUBANESWAR TOWARDS LABOUR CESS PAYMENT FOR CONST. OF TOILETS FOR GIRLS AND BOYS AT BARAIGUDA PRIMARY SCHOOL CR NO.9 FY.2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30560797478
TEHSILDAR BIRMITRAPUR ROYALTY DEPOSIT
1,088
PFMS
Account Type:Bank Account No.:30560797478
OB AND OCWW BOARD BHUBANESWAR
1,489
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 03:59:22 AM.