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
51499823
Scheme Name
XV Finance Commission
Voucher Date
18/08/2021
Voucher No
XVFC/2021-22/P/96
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
18,175
Particulars
paid to sarojkanta samal peo towards tube well platform near sukaal house rs.17474
royalty paid to tahasildar garadpur rs.442
la borcess paid to odisha workers wefare board rs259
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
259
PFMS
Account Type:Bank Account No.:435001000089
TAHASILDAR GARADPUR
442
PFMS
Account Type:Bank Account No.:435001000089
sarojkanta samal
17,474
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:58:00 PM.