Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bisra
Village Panchayat & Equivalent :
Bisra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
25/06/2020
Voucher No
FFC/2020-21/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
1,000,000
Particulars
BEING AS PER GOVT OF ODISHA PR AND DRINKING WATER DEPTT ORDER NO-24006 DT-20-12-2019 AND LETTER NO-463 DT-26-02-2020 OF EE RWSS ROURKELA DIVISION AND BISRA ORDER NO-1399 DT-18-10-2019 THE PIPE WATER SUPPLY TO VILLAGE KUKUDA BASUDRA. THE GOVT DIRECTED TO DEPOSIT CONTRIBUTION AMOUNT FROM CFC ACCOUNT OF BISRA GP RS-10.00 LAKHS FROM 14TH CFC ACCOUNT THROUGH PFMS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:30587407560
ODISHA WATER SANITATION MISSION
1,000,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 01:52:46 AM.