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 :
Jahaditoli
Type Of Transaction
Expenditures
Activity Code
44055856
Scheme Name
XV Finance Commission
Voucher Date
26/03/2021
Voucher No
XVFC/2020-21/P/33
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
11,903
Particulars
PAID TO TAHSILDAR ,BIRMITRAPUR TOWARDS ROYALTY PAYMENT AND OB #38 OCWW BOARD ,BHUBANESWAR TOWARDS LABOUR CESS PAYMENT FOR CONST. OF DRAIN WITH CC ROAD AT PANDUA SANTU SINGH HOUSE TO PMGSY ROAD FOR 2020-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30563910368
TEHSILDAR BIRMITRAPUR ROYALTY DEPOSIT
8,903
PFMS
Account Type:Bank Account No.:30563910368
OB AND OCWW BOARD BHUBANESWAR
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 01:05:15 AM.