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
14/12/2021
Voucher No
XVFC/2021-22/P/37
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
102 - Construction of Secondary Schools
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
268,092
Particulars
PAID TO PAID TO BRUNDABAN ENTERPRISES TOWARDS CONST. OF SABARANG GIRLS HIGH
SCHOOL NEW CLASS ROOM VIDE CASE RECORD NO. 04 OF 2020-21 ( PREVIOUS LY PAID ON DTD. 12.12.2021 OF 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
BRUNDABAN ENTERPRISES
268,092
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:18:36 PM.