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 :
Somanathpur
Type Of Transaction
Expenditures
Activity Code
47499522
Scheme Name
XV Finance Commission
Voucher Date
25/02/2022
Voucher No
XVFC/2021-22/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
100,000
Particulars
Transfer of funds to the Account of PEO Somanathpur of Rs 91793 towards Pipe Water Supply at Kadamguda of Somanathpur G.P vide Letter advice no 64#4721 Dated 29-12-2021 and CR No 05#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30578008204
PEO SOMANATHPUR
91,793
PFMS
Account Type:Bank Account No.:30578008204
TAHASILDAR,KUDUMULUGUMMA
4,156
PFMS
Account Type:Bank Account No.:30578008204
SARAPANCH AND PEO SOMANATHPUR
3,051
PFMS
Account Type:Bank Account No.:30578008204
ORISSA BUILDING #38 OTHER CONST WORKER WELFARE BOARD
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:57:52 AM.