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 :
Mariwada
Type Of Transaction
Expenditures
Activity Code
38276135
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
26/05/2021
Voucher No
5THSFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
41 - Creation of capital assets for revenue generation
Amount (in Rs.) (in Rs.)
252,181
Particulars
Transfer of funds to the Account of Rabi Golpeda, PEO of Rs 2,44,424 ,OBOCWWB, Bhubaneswar of Rs 2,553 for Labour Cess, Tahesildar,Malkangiri of Rs 5,204 for Royalty towards Construction of Market Complex at Mariwada vide GPDP Sl.No 01#4720-21 ,MB No #58 1#4720-21 ,Page No 11 to 18,Case record no 22#472020 and Letter advice no 06#4721 Dated 21#4705#472021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:32367389693
RABI GOLPEDA
244,424
PFMS
Account Type:Bank Account No.:32367389693
ORISSA BUILDING #38 OTHER CONST WORKER WELFARE BOARD
2,553
PFMS
Account Type:Bank Account No.:32367389693
TAHASILDAR MALKANGIRI
5,204
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:38:09 AM.