Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Badchana
Village Panchayat & Equivalent :
Samia
Type Of Transaction
Expenditures
Activity Code
62337779
Scheme Name
XV Finance Commission
Voucher Date
25/02/2023
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
119,755
Particulars
DEPOSITED OF FUNDS FOR THE YEAR 2022-23 TOWARDS INSTALLATION OF TUBE WELL AT DIFFERENT PLACES OF SAMIA GP AND CREDITED TO THE AC OF EXECUTIVE ENGINEER RWSS DIVISION CHANDIKHOLE VIDE AC NO.-07410200000922 AS PER STATEMENT ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:32262512491
EXECUTIVE ENGINEER RWSS DIVISION JAJPUR
119,755
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:54:36 AM.