Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Korukonda
Village Panchayat & Equivalent :
Chitapari-Iii
Type Of Transaction
Expenditures
Activity Code
43345464
Scheme Name
XV Finance Commission
Voucher Date
27/11/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
79,208
Particulars
Transfer of funds to the Account of Debendra Nayak, PEO of Rs 78416 for work Bill and OBOCWWB,BBSR of Rs 792 towards digging of New Tubewell at MV-37 vide letter advice no 32-21 Dated 16-09-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:11719604031
DEBENDRA NAYAK
78,416
PFMS
Account Type:Bank Account No.:11719604031
ODISHA BUILDING #38 OTHER CONST WORKERS WELFARE BBSR
792
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:32:09 PM.