Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bonaigarh
Village Panchayat & Equivalent :
Bonaigarh
Type Of Transaction
Expenditures
Activity Code
44356295
Scheme Name
XV Finance Commission
Voucher Date
30/12/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM)
Amount (in Rs.)
590,987
Particulars
PAID TO SHIVANSHI SOLAR, EXECUTATN, TOWARDS INSTALLATION OF SOLAR BASED WATER SUPPLY AT GOPINATHPUR UP SCHOOL WITH BORING #38 EXTENSION OF WATER SUPPLY VIDE CR NO.01 OF 2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:30603601517
SHIVANSHI SOLAR
590,987
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:58:37 AM.