Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Baleshwar
Type Of Transaction
Expenditures
Activity Code
45294180
Scheme Name
XV Finance Commission
Voucher Date
08/06/2021
Voucher No
XVFC/2021-22/P/23
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.) (in Rs.)
5,887,342
Particulars
BEING THE AMOUNT PAID TO DWSM ACCOUNT ZP BALASORE 15CFC AC 39453764188 TOWARDS 75 SHARE OF TIED GRANT DEPOSITED TO DWSN, BALASORE VIDE GOVT. LETTER NO. 8657 DT. 21.05.20201 IN GP#58 HQRS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39315187405
DWSM ACCOUNT ZP BALASORE 15CFC AC 39453764188
5,887,342
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:15:56 AM.