Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Gop
Village Panchayat & Equivalent :
Davara
Type Of Transaction
Expenditures
Activity Code
44461247
Scheme Name
XV Finance Commission
Voucher Date
25/12/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
50,000
Particulars
PAID TO SRI DASARATHI SAHOO,PEO TOWARDS REPAIR OF PIPE LINE FROM DAVAR TO IMA INCLUDING ROYALITY TO TAHASILDAR,GOP AND CESS TO LABOUR CESS OFFICE, BBSR VIDE CR NO.21-2020-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:001134003005284
DASARATHI SAHOO,PEO
48,450
PFMS
Account Type:Bank Account No.:001134003005284
LABOUR CESS
496
PFMS
Account Type:Bank Account No.:001134003005284
TAHASILDAR GOP ROYALITY VENDOR
1,054
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 10:01:59 PM.