Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bheden
Type Of Transaction
Expenditures
Activity Code
51438336
Scheme Name
XV Finance Commission
Voucher Date
14/07/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
102 - Construction of Secondary Schools
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
246,139
Particulars
PAID TOWARDS CONST. OF BOUNDARY WALL AT MANPUR HIGH SCHOOL
C#47R - 15#472020-21
PRADEEP PADHAN JE - Rs.240575.00
ROYALTY - Rs.3064.00
CESS - Rs. 2500.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39271216332
TAHASILDAR, BHEDEN TAHASIL
3,064
PFMS
Account Type:Bank Account No.:39271216332
OB#38OCWW BOARD
2,500
PFMS
Account Type:Bank Account No.:39271216332
PRADEEP KUMAR PRADHAN, JE
240,575
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:26:16 AM.