Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Block Panchayat & Equivalent :
Garadapur
Type Of Transaction
Expenditures
Activity Code
51477655
Scheme Name
XV Finance Commission
Voucher Date
06/08/2021
Voucher No
XVFC/2021-22/P/82
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
18,174
Particulars
Paid to Jamsine soren peo towards tube well plat form near nadiabarei gp office Rs.17506
Royalty Paid to Tahasildar Garadpur Rs.463
Lbor cess paid to odiswha bord for workers welfare Rs.205
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:435001000089
TAHASILDAR GARADPUR
463
PFMS
Account Type:Bank Account No.:435001000089
Odisha building and other construction worker welf
205
PFMS
Account Type:Bank Account No.:435001000089
jasmine soren
17,506
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:29:17 PM.