Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Delanga
Type Of Transaction
Expenditures
Activity Code
53648232
Scheme Name
XV Finance Commission
Voucher Date
31/03/2022
Voucher No
XVFC/2021-22/P/32
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
96,557
Particulars
AMOUNT PAID TO SUBHRAJETA PANI JE RS 93216 , LABOUR CESS RS 1000 AND
TAHASILIDAR DELANGA RS 2341 FOR EXECUTANTA, CESS AND ROYALITY PAYMENT
RESPECTIVELY TOWARDS IMPVT. OF ROAD FROM UP SCHOOL KHANDIMANGAL TO
RD ROAD VIDE CR NO. 72-21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:08430110137826
LABOUR CESS
1,000
PFMS
Account Type:Bank Account No.:08430110137826
TAHASILIDAR DELANGA
2,341
PFMS
Account Type:Bank Account No.:08430110137826
SHUBHRAJIT PANI JE
93,216
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:31:32 PM.