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
44809945
Scheme Name
XV Finance Commission
Voucher Date
31/12/2021
Voucher No
XVFC/2021-22/P/41
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
87,222
Particulars
PAID TO CHITTARANJAN NAYAK PEO RS. 85998.00, ROYALTY RS. 324.00 AND L. CESS RS. 900.00 TOWARDS CONST. OF COMMUNITY SANITARY COMPLEX AT GADIALI G.P. OFFICE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:4922101007113
TAHASILDAR DHAMNAGAR
324
PFMS
Account Type:Bank Account No.:4922101007113
CHITTARANJAN NAYAK
85,998
PFMS
Account Type:Bank Account No.:4922101007113
LABOUR CESS REGISTRATION WELFARE
900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:00:53 AM.