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/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
49,994
Particulars
PAID TO SRI DASARATHI SAHOO,PEO TOWARDS CULVERT CROSSING DAVAR IMA FOR MS GI PIPELINE AT PWS TO DAVAR GP INCLUDING ROYALITY TO TAHASILDAR,GOP AND CESS TO LABOUR CESS OFFICE, BBSR VIDE CR NO.20-2020-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:001134003005284
TAHASILDAR GOP ROYALITY VENDOR
257
PFMS
Account Type:Bank Account No.:001134003005284
LABOUR CESS
495
PFMS
Account Type:Bank Account No.:001134003005284
DASARATHI SAHOO,PEO
49,242
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 07:41:55 PM.