Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Gop
Type Of Transaction
Expenditures
Activity Code
53903228
Scheme Name
XV Finance Commission
Voucher Date
18/11/2021
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
3,861,320
Particulars
BEING AN MAOUNT PAID TO DWSM,-CFC,PURI TOWARDS DEPOSIT OF 75 PERCENT 15TH CFC TIED FUND 2ND INSTALLMENT 2020-21 TO THE ACCOUNT OF DSWM CFC ACCOUNT MAINTAINED AT DISTRICT OFFICE,PURI.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39302520394
DWSM CFC PURI
3,861,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:55:31 PM.