Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Type Of Transaction
Expenditures
Activity Code
53568791
Scheme Name
XV Finance Commission
Voucher Date
27/08/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
455,643
Particulars
BEING THE AMOUNT PAID TO SIRA SAHOO -RS.444921, TAHASILDAR DHARMASALA-RS.6122 AND LABOUR CESS-RS.4600 TOWARDS CONSTRUCTION OF MAA SINDURAI UG SCHOOL PAKHARA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:07410110175071
Tahasildar Dharmasala
6,122
PFMS
Account Type:Bank Account No.:07410110175071
JUNIOR ENGINEER 3 DHARMASALA BLOCK SIPRA SAHU
444,921
PFMS
Account Type:Bank Account No.:07410110175071
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD
4,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:40:08 PM.