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 :
Gop
Type Of Transaction
Expenditures
Activity Code
53901969
Scheme Name
XV Finance Commission
Voucher Date
06/03/2022
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.)
97,847
Particulars
BEING AN AMOUNT PAID TO SRI P.R.MINZ,JE TOWARDS CONST. OF TOILET AND DRINKING WATER SUPPLY AT MISSION SHAKTI GRUHA UNDER GADABHINGURA GP INCLUDING ROYALITY, CESS AND WC PAYMENT VIDE CE NO.219-21-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39302520394
PANKAJ RAJ MINZ JE
94,935
PFMS
Account Type:Bank Account No.:39302520394
BDO GOP WORK CONTINGENCY MISC AC
1,000
PFMS
Account Type:Bank Account No.:39302520394
TAHASILDAR GOP
912
PFMS
Account Type:Bank Account No.:39302520394
LABOUR CESS
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:00:49 AM.