Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Korukonda
Village Panchayat & Equivalent :
Chitapari-Iii
Type Of Transaction
Expenditures
Activity Code
44010404
Scheme Name
XV Finance Commission
Voucher Date
05/10/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
49,500
Particulars
Transfer of funds to the Account of Debendra Nayak, PEO towards Installation of Jalachatra at chitapari-II and Sadasivpur for summer season vide letter advice no 37 Dated 28-09-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:11719604031
ODISHA BUILDING #38 OTHER CONST WORKERS WELFARE BBSR
500
PFMS
Account Type:Bank Account No.:11719604031
DEBENDRA NAYAK
49,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 09:29:21 AM.