Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Type Of Transaction
Expenditures
Activity Code
51735275
Scheme Name
XV Finance Commission
Voucher Date
10/01/2022
Voucher No
XVFC/2021-22/P/155
Account Head
Expenditure Heads
2210 - Health and Family Welfare
103 - Hospitals and Dispensaries
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
6,800,000
Particulars
BEING PAID TO EXE ENGINEER, R AND B, BALANGIR TOWARDS RELEASE OF FUNDS FOR IMP OF DIST HQRS HOSPITAL, BALANGIR AS PER ORDER NO 428-ZP DT. 10.01..2022 OF COLLECTOR AND CEO ZP BALANGIR
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
6,800,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 08:42:42 AM.