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 :
Dhamanagar
Type Of Transaction
Expenditures
Activity Code
45013469
Scheme Name
XV Finance Commission
Voucher Date
31/12/2021
Voucher No
XVFC/2021-22/P/40
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
290,629
Particulars
PAID TO ACHYUTANANDA BARIK PEO RS. 285845.00 , ROYALTY RS. 1784.00 AND LABOUR CESS RS. 3000.00 TOWARDS CONST. OF SANITARY COMPLEX NEAR DHUSURI P.S. AT DHUSURI G.P. VIDE CR NO. 40#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:4922101007113
LABOUR CESS REGISTRATION WELFARE
3,000
PFMS
Account Type:Bank Account No.:4922101007113
ACHYUTANANDA BARIK
285,845
PFMS
Account Type:Bank Account No.:4922101007113
TAHASILDAR DHAMNAGAR
1,784
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:15:09 PM.