Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Gop
Type Of Transaction
Expenditures
Activity Code
53902004
Scheme Name
XV Finance Commission
Voucher Date
15/02/2022
Voucher No
XVFC/2021-22/P/43
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
161,111
Particulars
BEING AN AMOUNT PAID TO SRI S.N.TRIPATHY,JE TOWARDS CONST. OF TOILET AND S.W. AT GANESWARPUR HIGH SCHOOL UNDER GANESWARPUR GP INCLUDING ROYALIT,CESS AND WC PAYMENT VIDE CR NO.220-2021-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39302520394
LABOUR CESS
1,650
PFMS
Account Type:Bank Account No.:39302520394
TAHASILDAR GOP
5,145
PFMS
Account Type:Bank Account No.:39302520394
BDO GOP WORK CONTINGENCY MISC AC
1,650
PFMS
Account Type:Bank Account No.:39302520394
SATYANARAYAN TRIPATHY JE
152,666
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:51:33 AM.