Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Korukonda
Village Panchayat & Equivalent :
Korukonda
Type Of Transaction
Expenditures
Activity Code
48766004
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
15/05/2021
Voucher No
5THSFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
41 - Creation of capital assets for revenue generation
Amount (in Rs.)
114,646
Particulars
Transfer of funds to the Account of Biraram Bhumia, PEO towards work bill for Completion of incomplete PEO quarter for the year 2020-21 vide letter advice no 06#4721 dated 01#4705#472021 which was Rejected by bank reason is Account Blocked#47Freezed
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:84008430349
SRI BIRARAM BHUMIA
114,646
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 06:36:24 AM.