Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Sukinda
Type Of Transaction
Expenditures
Activity Code
61880408
Scheme Name
XV Finance Commission
Voucher Date
17/03/2022
Voucher No
XVFC/2021-22/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.) (in Rs.)
1,381,011
Particulars
PAID TO EXECUTIVE ENGINEER, RWSS, JAJPUR DIVISION, CHANDIKHOL TOWARDS EXPENDITURE RELATING TO DRINKING WATER SUPPLY SYSTEM AND SANITATION IN 25NOS. GP VIDE FILE- III-G-03#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39318215942
EXECUTIVE ENGINEER RWS and S DIVISION JAJPUR
1,381,011
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:23:46 AM.