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
38274796
Scheme Name
XV Finance Commission
Voucher Date
29/05/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
350,000
Particulars
Transfer of funds to the A#47c of R.Golpeda, PEO of Rs 324576 , OBOCWWB, BBSR of Rs 3,434 for L.Cess,Tldr ,MKG of Rs 10224 for Royalty ,GP account of Rs 11,766 for EGB,SD,WC towards Const. of CC Drain at Namelguda for the year 20-21#4715th CFC Untied Fund vide GPDP Sl.No 09#4720-21 ,MB No #58 01#4720-21 ,Page No 1 to 5 ,Case record no 21#4720-21 and Letter advice no 07#4721 Dated 26#4705#4721
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30587170617
TAHASILDAR MALKANGIRI
10,224
PFMS
Account Type:Bank Account No.:30587170617
RABI GOLPEDA
324,576
PFMS
Account Type:Bank Account No.:30587170617
SARAPANCH AND PEO MARIWADA
11,766
PFMS
Account Type:Bank Account No.:30587170617
ORISSA BUILDING #38 OTHER CONST WORKER WELFARE BOARD
3,434
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 08:22:00 AM.