Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Type Of Transaction
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
01/04/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
Amount (in Rs.) (in Rs.)
16,179,937
Particulars
Payment of 1st Instalment Tied Grant to DWSM Ac on 21.09.2020 RTGS mode as per PR DW Department Letter No.13235 dt.21.08.2020 for Rs.16179937 and by Zilla Parishad Letter No.164 dt.28.09.2020 now booked as expenditure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Direct Transfer
Account Type : Bank Account No. : 39307758888 Cheque No : Cheque Date : 01/01/1900
16,179,937
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 04:39:38 PM.