Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
01/12/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
25,168,790
Particulars
TRASNFER OF FUNDS 15TH CFC BASIC TIED GRANT OF ZP TO PD DRDA DWSM KORAPUT AS PER GOVT IN PR AND DW DEPTT VIDE HIS LETTER NO 13235 DT 21-8-20 FOR 20-21 1ST INSTALMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:39288146125 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 340 Letter/Advice Date :01/12/2020
EE RWSS KORAPUT
25,168,790
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:21:39 AM.