Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Type Of Transaction
Expenditures
Activity Code
53520914
Scheme Name
XV Finance Commission
Voucher Date
23/11/2021
Voucher No
XVFC/2021-22/P/69
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
12,756,680
Particulars
BEING THE FUNDS DEPOSITED TO EXECUTIVE ENGINEER, RWSS, JAGATSINGHPUR DWSM VIDE LETTER NO. 732 ?ZILLA PASRISHAD, JAGATSINGHPUR DTD.16.11.2021 TOWARDS SANCTION OF 15th FC BASIC (TIED)GRANT 1st INSTALLMENT FOR THE FY 2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3812346300
E E RWSS DIVISION JAGATSINGHPUR
12,756,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 03:54:01 AM.