Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Korukonda
Village Panchayat & Equivalent :
Nakamamudi
Type Of Transaction
Expenditures
Activity Code
47193425
Scheme Name
XV Finance Commission
Voucher Date
25/02/2022
Voucher No
XVFC/2021-22/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
226,952
Particulars
1. Transfer of funds to the Account of D.N.Naik,PEO of Rs 2,19,111 towards Construction of CC Drain at Gopiguda vide Letter advice no 07#4722 Dated 25-01-2022 and CR No 03#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:35990046888
DEBENDRA NAYAK
219,111
PFMS
Account Type:Bank Account No.:35990046888
TAHASILDAR,KUDUMULUGUMMA
5,528
PFMS
Account Type:Bank Account No.:35990046888
ORISSA BUILDING #38 OTHER CONST WORKER WELFARE BOARD
2,313
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:41:25 PM.