Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Dhamanagar
Type Of Transaction
Expenditures
Activity Code
44809945
Scheme Name
XV Finance Commission
Voucher Date
30/06/2021
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
87,186
Particulars
PAID TO BIJAYA KUMAR ROUT PEO RS.85919,ROYALTY RS. 367 AND CESS RS. 900 TOWARDS CONST. OF COMMUNITY SANITARY COMPLEX AT SAHID NAGAR SUB MARKET YARD VIDE CR NO. 18#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:4922101007113
TAHASILDAR DHAMNAGAR
367
PFMS
Account Type:Bank Account No.:4922101007113
LABOUR CESS REGISTRATION WELFARE
900
PFMS
Account Type:Bank Account No.:4922101007113
BIJAYA KUMAR ROUT
85,919
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:58:42 AM.