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
51477755
Scheme Name
XV Finance Commission
Voucher Date
06/08/2021
Voucher No
XVFC/2021-22/P/83
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
18,171
Particulars
Paid to peo Jasmine soren towards payment of tube well platform near sarbeswar parida house Rs.17382
Royalty Paid to Tahasildar Garadpur Rs.534
Labor cess paid to odisha building for other const and r workers welfare Rs.255
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:435001000089
Odisha building and other construction worker welf
255
PFMS
Account Type:Bank Account No.:435001000089
TAHASILDAR GARADPUR
534
PFMS
Account Type:Bank Account No.:435001000089
jasmine soren
17,382
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:06:55 AM.