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
0
Scheme Name
Fourteen Finance Commission
Voucher Date
29/05/2021
Voucher No
FFC/2021-22/P/2
Account Head
Expenditure Heads
4206 - Capital Outlay Market and Fairs
101 - Construction of permanent structure for Market
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
252,901
Particulars
Transfer of funds to the Account of D.Nayak, PEO of Rs 2,47,816 ,OBOCWWB, BBSR of Rs 2,574 for L.Cess,Tldr K.Gumma of Rs 2511 for Royalty towards Const, of Market Complex at PMGY Colony for the year 18-19#4714th CFC vide GPDP Sl.No 05#4718-19 ,MB No #58 03#4719-20 ,Page No 156 to 167 ,Case record no 06#4718-19 and Letter advice no 23#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.:35990046888
TAHASILDAR,KUDUMULUGUMMA
2,511
PFMS
Account Type:Bank Account No.:35990046888
ORISSA BUILDING #38 OTHER CONST WORKER WELFARE BOARD
2,574
PFMS
Account Type:Bank Account No.:35990046888
DEBENDRA NAYAK
247,816
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:46:29 PM.