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 :
Kokerama
Type Of Transaction
Expenditures
Activity Code
44126454
Scheme Name
XV Finance Commission
Voucher Date
31/03/2021
Voucher No
XVFC/2020-21/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
6,251
Particulars
PAID TO TAHSILDAR ,BIRMITRAPUR TOWARDS ROYALTY PAYMENT AND OB#38OCWW,BOARD,BHUBANESWAR TOWARDS LABOUR CESS PAYMENT FOR CONST. OF DRAIN WITH CC ROAD AT DANIA RUTMASH HOUSE TO KHATMA NALLAH CR NO.01 FY.2020-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30573534492
TEHSILDAR BIRMITRAPUR ROYALTY DEPOSIT
4,251
PFMS
Account Type:Bank Account No.:30573534492
OB AND OCWW BOARD BHUBANESWAR
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:31:07 PM.