Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Block Panchayat & Equivalent :
Nuapada
Type Of Transaction
Expenditures
Activity Code
44407554
Scheme Name
XV Finance Commission
Voucher Date
20/11/2021
Voucher No
XVFC/2021-22/P/46
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
246,403
Particulars
PAID TO THE FOLLOWING ACCOUNT TOWARDS PAYMENT FOR CONSTN OF DRAIN AT SATNAMIPADA OF KODOMERI VILLAGE VIDE CRNO.53#472021-22.
AKHYA MOHAPATRA,JE-RS.237238.00
TAHASILDAR,NPD-RS.6665.00
LABOUR CESS-RS.2500.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39287278540
AKHYA KUMAR MOHAPATRA
237,238
PFMS
Account Type:Bank Account No.:39287278540
Tahasildar, Nuapada
6,665
PFMS
Account Type:Bank Account No.:39287278540
OB #38 OC WORKER WELFARE BOARD
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:56:14 PM.