Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Korukonda
Village Panchayat & Equivalent :
Nakamamudi
Type Of Transaction
Expenditures
Activity Code
43697106
Scheme Name
XV Finance Commission
Voucher Date
18/10/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
30,353
Particulars
Transfer of funds to the account of D.N.Nayak, PEO of Rs 30049,OBOCWWB,BBSR of Rs 304 for L.Cess towards Clearaing of Drain at Nakamamudi vide Letter advice no 41 Dated 18-09-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:35990046888
ORISSA BUILDING #38 OTHER CONST WORKER WELFARE BOARD
304
PFMS
Account Type:Bank Account No.:35990046888
DEBENDRA NAYAK
30,049
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:09:22 AM.