Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bargarh
Type Of Transaction
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
01/04/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
Amount (in Rs.) (in Rs.)
2,913,085
Particulars
PAID TO DWSM, BARGARH TOWARDS 75 PERCENT OF TIED FUND FOR VARIOUS DRINKING WATER PROJECTS AS WELL AS WORK RELATING TO SOLID AND LIQUID WATER MANAGEMENT BY DEDUCTING SAME MONEY FOR CONST OF COMMUNITY SANITARY COMPLEX AT GP LEVEL VIDE CHEQUE NO. 486671 DT. 01-10-2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Direct Transfer
Account Type : Bank Account No. : 3140101008020 Cheque No : Cheque Date : 01/01/1900
2,913,085
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:20:06 PM.