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
51477699
Scheme Name
XV Finance Commission
Voucher Date
06/08/2021
Voucher No
XVFC/2021-22/P/84
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
39,347
Particulars
paid to Jasmine soren PEO tube well with platform near Dahalpur Pry school Rs.38311
royalty paid to Tahasildar Garadpuur Rs.544
labor cess paid to Odisha board for worker welfare Rs.492
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
492
PFMS
Account Type:Bank Account No.:435001000089
TAHASILDAR GARADPUR
544
PFMS
Account Type:Bank Account No.:435001000089
jasmine soren
38,311
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:15:27 PM.