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
48223094
Scheme Name
XV Finance Commission
Voucher Date
25/12/2021
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
59,050
Particulars
Transfer of funds to the account of Rabi Golpeda, PEO of Rs 58330 for work bill, OBOCWWB,BBSR of Rs 608 for L.Cess ,Tldr Malkangiri of Rs 112 for Royalty towards Pipe Water Supply at Namelguda AWC vide letter advice no 17#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
RABI GOLPEDA
58,330
PFMS
Account Type:Bank Account No.:30587170617
ORISSA BUILDING #38 OTHER CONST WORKER WELFARE BOARD
608
PFMS
Account Type:Bank Account No.:30587170617
TAHASILDAR MALKANGIRI
112
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:56:42 AM.