Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
31/03/2021
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM)
Amount (in Rs.) (in Rs.)
21,573,248
Particulars
BEING THE AMOUNT PAID TO E.E. RWS#38S BALASORE TOWARDS REPAIR OF PWS IN DIFFERENT BLOCKS RECOMMENDED BY 15TH CFC FOR THE FY-2020-21 VIDE SANCTION ORDER NO-96#47ZP DT-30.03.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:7804006900001137 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 97 Letter/Advice Date :30/03/2021
21,573,248
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 02:54:36 AM.