Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Dhamanagar
Type Of Transaction
Expenditures
Activity Code
44809645
Scheme Name
XV Finance Commission
Voucher Date
09/08/2021
Voucher No
XVFC/2021-22/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
178,699
Particulars
PAID TO ACYUTANANDA BARIK PEO RS 174600.00 ROYALTY RS. 2099.00 , LABOUR CESS RS. 2000.00 AND BDO DNR 6301.00 TOWARDS COMPLETION OF DRAIN AT HARHANSA VILLAGE DHUSURI GP VIDE CR NO. 25#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:4922101007113
ACHYUTANANDA BARIK
174,600
PFMS
Account Type:Bank Account No.:4922101007113
LABOUR CESS REGISTRATION WELFARE
2,000
PFMS
Account Type:Bank Account No.:4922101007113
TAHASILDAR DHAMNAGAR
2,099
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:17:17 AM.