Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Bhadrak
Type Of Transaction
Expenditures
Activity Code
51612216
Scheme Name
XV Finance Commission
Voucher Date
12/12/2021
Voucher No
XVFC/2021-22/P/33
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
102 - Construction of Secondary Schools
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
271,179
Particulars
PAID TO BRUNDABAN ENTERPRISES TOWARDS CONST. OF SABARANG GIRLS HIGH SCHOOL NEW CLASS ROOM VIDE CASE RECORD NO. 04 OF 2020-21 ( CESS 2802, ROYALITY 285)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50100347307143
OB #38 OCW WELFARE BOARD
2,802
PFMS
Account Type:Bank Account No.:50100347307143
TAHASILDAR BHADRAK
285
PFMS
Account Type:Bank Account No.:50100347307143
BRUNDABAN ENTERPRISES
268,092
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:41:45 PM.