Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Baleshwar
Type Of Transaction
Expenditures
Activity Code
45294157
Scheme Name
XV Finance Commission
Voucher Date
06/05/2021
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
50 - O and M for Community Managed Sanitation Complex (SBM-G)
Amount (in Rs.) (in Rs.)
90,000
Particulars
BEING THE AMOUNT PAID TO CHAPALA CHHANDA PRADHAN, (90000) , ROYALTY-0, LABOUR CESS-0 TOWARDS CONSTRUCTION OF COMMUNITY SANITARY COMPLEX IN ALL 37 GPS (RS.90000 EACH)9 AT RASULPUR GP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39315187405
JUNIOR ENGINEER SADAR BLOCK CHAPALACHHANDA PRADH
90,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:05:49 AM.