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
44040985
Scheme Name
XV Finance Commission
Voucher Date
26/03/2021
Voucher No
XVFC/2020-21/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
10,164
Particulars
PAID TO TAHSILDAR BIRMITRAPUR TOWARDS ROYALTY PAYMENT AND OB#38OCWW BOARD ,BHUBANESWAR TOWARDS LABOUR CESS PAYMENT FOR CONST. OF APPROACH CC ROAD FROM MAIN ROAD TO MISSION PRIMARY SCHOOL BALIMUNDA CR NO.5 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
7,664
PFMS
Account Type:Bank Account No.:30560797478
OB AND OCWW BOARD BHUBANESWAR
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:16:19 PM.