Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Saintala
Type Of Transaction
Expenditures
Activity Code
50204190
Scheme Name
XV Finance Commission
Voucher Date
10/08/2021
Voucher No
XVFC/2021-22/P/22
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
67 - Construction of Community Managed Sanitation Complex (SBM-G)
Amount (in Rs.) (in Rs.)
88,172
Particulars
BEING THE AMOUNT PAID TO BIKSH DEEP RS87161 ROYALITY RS125 CESS RS886 TOWARDS CONST OF COMMUNITY SANITARY COMPLEX AT DUMERMUNDA, CR NO.262 OF 2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39297314124
BIKASH CHANDRA DEEP JE
87,161
PFMS
Account Type:Bank Account No.:39297314124
TAHASILDAR, SAINTALA
125
PFMS
Account Type:Bank Account No.:39297314124
OB AND OCWW BOARD, BHUBANESWAR
886
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:33:12 PM.