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
51499846
Scheme Name
XV Finance Commission
Voucher Date
17/08/2021
Voucher No
XVFC/2021-22/P/94
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
18,075
Particulars
paid to sarojkanta samal peo towards const of tube well platform near jagulai Rs.17379
royalty paid to tahasildar garadpur Rs.441
labor cess paid to odisha workers welfare board Rs.255
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:435001000089
TAHASILDAR GARADPUR
441
PFMS
Account Type:Bank Account No.:435001000089
sarojkanta samal
17,379
PFMS
Account Type:Bank Account No.:435001000089
Odisha building and other construction worker welf
255
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:55:58 PM.