Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
27/01/2021
Voucher No
XVFC/2020-21/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
3,400,000
Particulars
BEING RELEASED TO EXECUTIVE ENGINEER, R AND B DIVISION, BALANGIR TOWARDS GIA UNDER 15TH CFC UNTIED FUND - BASIC GRANT 1ST INSTALLMENT - 2020-21 FOR IMP OF INFRASTRUCTURE OF DIST. HEAD QUARTER HOSPITAL BALANGIR VIDE ORDER NI 36#47ZP DT. 25-01-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39307450625
EXECUTIVE ENGINEER, R#38B DIV, BALANGIR
3,400,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 02:37:07 AM.