eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Balangir
Type Of Transaction
Expenditures
Activity Code
48919320
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
09/11/2021
Voucher No
5THSFC/2021-22/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
1,892,991
Particulars
BEING THE AMOUNT PAID TO DWSM, BALANGIR TOWARDS TRANSFER OF 75 OF TIED FUNDS UNDER 5TH SFC TIED GRANT 2021-22 -1ST INSTALLMENT- VIDE CR NO-III-98-2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
13451-
Letter/Advice Date :
09/11/2021
DWSM BALANGIR
1,892,991
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:26:01 PM.
×