Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Kusumi
Type Of Transaction
Expenditures
Activity Code
49962215
Scheme Name
XV Finance Commission
Voucher Date
06/12/2021
Voucher No
XVFC/2021-22/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
1,563,822
Particulars
Amount transferred to the CFC AC No. 38793757205 SBI Baripada of DWSM, Mayurbhanj towards refunds of 75 percent of tied funds for the year 2020-21 vide File No. IS-06#472021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:550510210000112
DWSM CFC MAYURBHANJ
1,563,822
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:17:43 PM.