Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Bijatala
Type Of Transaction
Expenditures
Activity Code
52574492
Scheme Name
XV Finance Commission
Voucher Date
23/11/2021
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
1,325,772
Particulars
TRANSFERRED TO THE AC OF DWSM MAYURBHANJ THROUGH PFMS TOWARDS 75 DEPOSIT OF TIED FUNDS AS PER LETTER NO 554 DATE 23092020 OF PD DRDA MAYURBHANJ VIDE PAGE NO 11#47N FILE XXI-W-24#472021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:545910210000132
EXECUTIVE ENGINEER RW S S DIVISION, BPD CFC
1,325,772
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:16:49 PM.