Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Narala
Type Of Transaction
Expenditures
Activity Code
44905405
Scheme Name
XV Finance Commission
Voucher Date
24/03/2021
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
200,634
Particulars
PAID TO B.C.NAYAK, JE TOWARDS CONST OF BOUNDARY WALL OF LIMURSINGA SCHOOL,SERGARH VIDE CR NO. 144-2020-21. ROYALTY- RS 3810, LABOUR CESS- RS 2000, ECB- RS 366 AND NET PAYMENT- RS 366.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39293451541
ASST LABOUR COMMISSIONER BHAWANIPATNA
2,000
PFMS
Account Type:Bank Account No.:39293451541
TAHASILDAR NARLA
3,810
PFMS
Account Type:Bank Account No.:39293451541
BICHITRA NANDA NAYAK
194,824
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:35:11 PM.