Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Korukonda
Village Panchayat & Equivalent :
Nakamamudi
Type Of Transaction
Expenditures
Activity Code
44014877
Scheme Name
XV Finance Commission
Voucher Date
29/06/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.)
29,400
Particulars
Transfer of funds to the Account of Debendra Nayak, PEO of Rs 29100 , OBOCWWB, BBSR of Rs 300 for L.Cess towards Electrification of Primary School at Pialapdar of Nakamamudi G.P for the year 2020-21 vide 15th CFC fund GPGP sl.No #58 21 for the year 2020-21 ,MB No 01#4720-21 , Page No 41 to 46 and Letter advice no 36#4721 Dated 24#4706#472021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:35990046888
DEBENDRA NAYAK
29,100
PFMS
Account Type:Bank Account No.:35990046888
ORISSA BUILDING #38 OTHER CONST WORKER WELFARE BOARD
300
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