Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Satyabadi
Village Panchayat & Equivalent :
Alisha
Type Of Transaction
Expenditures
Activity Code
44515843
Scheme Name
XV Finance Commission
Voucher Date
08/10/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
193,172
Particulars
1ST AND FINAL BILL OF RS 184823 PAID TO BALARAM PRADHAN PEO ROYALTY PAYMENT OF RS 6349 PAID TO TAHASILDAR SATYABADI AND LABOUR CESS PAYMENT OF RS 2000 PAID TO OB AND OCWW BOARD BHUBANESWAR TOWARDS CONSTRUCTION OF CC ROAD AND DRAIN FROM ALISHA BASUDEV PRADHAN HOUSE TO GOBINDEI TANK PART-2 IN ALISHA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:36890925139
PEO BALARAM PRADHAN
184,823
PFMS
Account Type:Bank Account No.:36890925139
TAHASILDAR SATYABADI
6,349
PFMS
Account Type:Bank Account No.:36890925139
OB AND OCWW BOARD
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 05:06:22 AM.