Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Korukonda
Village Panchayat & Equivalent :
Mariwada
Type Of Transaction
Expenditures
Activity Code
48221547
Scheme Name
XV Finance Commission
Voucher Date
25/12/2021
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
66,093
Particulars
Transfer of funds to the account of Rabi Golpeda, PEO of Rs 65282 for work bill, OBOCWWB,BBSR of Rs 681 for L.Cess ,Tldr Malkangiri of Rs 130 for Royalty towards Pipe Water Supply at MV-24 School vide letter advice no 13#4721 Dated 08-10-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30587170617
ORISSA BUILDING #38 OTHER CONST WORKER WELFARE BOARD
681
PFMS
Account Type:Bank Account No.:30587170617
TAHASILDAR MALKANGIRI
130
PFMS
Account Type:Bank Account No.:30587170617
RABI GOLPEDA
65,282
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:49:02 AM.