Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Deogarh
Type Of Transaction
Expenditures
Activity Code
64993362
Scheme Name
XV Finance Commission
Voucher Date
27/09/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
1,611,000
Particulars
BEING AMOUNT TRANSFER TO EE RWSS TOWARDS EXTERNAL ELECTRIFICATION AND LAYING OF GI PIPE LINE FOR PWS TO VILLAGE SUGUDA ,KAMALABAGICHHA UNDER RWSS SECTION TILEIBANI( ACTIVITY CODE-64993362) OUT OF 15TH FC TIED GRANT 2022-23 1ST INSTALLMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39271291412
DWSM CFC DEOGARH
1,611,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:52:17 AM.