Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Korukonda
Village Panchayat & Equivalent :
Chitapari-Iii
Type Of Transaction
Expenditures
Activity Code
46703554
Scheme Name
XV Finance Commission
Voucher Date
26/07/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
78,062
Particulars
Transfer of of to D.Nayak, PEO of Rs 76864 ,OBOCWWB BBSR of Rs 803 for L.Cess and Tahesidar Chitrakonda of Rs 395 for Royality towards Repair of AWC at B.K.Pur for the year 20-21 ,GPDP Sl.No 13th of 15th CFC Tied Fund, L.Advice no 38#4721 Dated 21-07-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:11719604031
TAHASILDAR CHITRAKONDA
395
PFMS
Account Type:Bank Account No.:11719604031
ODISHA BUILDING #38 OTHER CONST WORKERS WELFARE BBSR
803
PFMS
Account Type:Bank Account No.:11719604031
DEBENDRA NAYAK
76,864
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:55:54 AM.