Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Umerkote
Type Of Transaction
Expenditures
Activity Code
44995598
Scheme Name
XV Finance Commission
Voucher Date
11/06/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
6,477,052
Particulars
THE AMOUNT DEPOSITED TO DWSM CFC ACCOUNT MAINTAINED IN THE DISTRICT, NABARANGPUR WHICH DRDA HAS COMMUNICATED VIDE THIS LETTER NO.5108 DTD 16.09.20 AS PER THE PREVAILING GUIDELINES OF 15TH CFC FOR THE YEAR 2020-21 AS PER FILE ORDER DATED 07.06.21 OF DEV. SECTION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39293423874
M#47S DWSM CFC NABARANGPUR
6,477,052
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:13:32 PM.