Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Gop
Type Of Transaction
Expenditures
Activity Code
53900192
Scheme Name
XV Finance Commission
Voucher Date
18/11/2021
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
111,296
Particulars
PAID TO SRI B.S.POTHAL,JE TOWARDS CONST. OF TOILET AND WATER SUPPLY AT KHARAGAON PS INCLUDING ROYALITY TO TAHASILDAR,GOP AND CESS TO LABOUR CESS OFFICE,BBSR VIDE CR NO.198-2021-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39302520394
JUNIOR ENGINEER, GOP, BHABANI SANKAR POTHAL
110,041
PFMS
Account Type:Bank Account No.:39302520394
LABOUR CESS
1,150
PFMS
Account Type:Bank Account No.:39302520394
TAHASILDAR GOP
105
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:25:48 AM.