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 :
Nakamamudi
Type Of Transaction
Expenditures
Activity Code
44014837
Scheme Name
XV Finance Commission
Voucher Date
21/05/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
4206 - Capital Outlay Market and Fairs
102 - Construction of permanent structure for fairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
143,915
Particulars
Transfer of funds to the Account of D.N.Naik,PEO of Rs 1,37,711 , Tahasildar K.Gumma of Rs 4,742 for Royalty ,OBCWWB BBSR of Rs 1,462 for L.Cess towards work bill for Const. of Pindi at Dyke-III weekly Market vide GPDP Sl.N0#58 20#4715th CFC Untied Grant#4720-21,MB no 03#4719-20, Page No 148 to 157, CR No 19#4720-21 and letter advice no 23#4721 Dated 17#4705#4721
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:35990046888
TAHASILDAR,KUDUMULUGUMMA
4,742
PFMS
Account Type:Bank Account No.:35990046888
DEBENDRA NAYAK
137,711
PFMS
Account Type:Bank Account No.:35990046888
ORISSA BUILDING #38 OTHER CONST WORKER WELFARE BOARD
1,462
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:15:20 PM.