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 :
Padampur
Type Of Transaction
Expenditures
Activity Code
52841229
Scheme Name
XV Finance Commission
Voucher Date
21/07/2021
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
5,346
Particulars
PAID TO BUILDING AND OTHER CONSTRUCTION WORKERS WELFARE BOARD BHUBANESWAR TOWARDS LABOUR CESS RS 5346.00 ON CONSTRUCTION OF CC ROAD FROM MAHULPALI MAINROAD TO (INDRA COLONY) NEAR CHANTIPA VIDE 15TH CFC CR NO-11#4720-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:9642000100018834
ODISHA BUILDING #38OTHER CONST WORKERS WELFARE BOARD
5,346
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:55:16 AM.