Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Salepur
Type Of Transaction
Expenditures
Activity Code
65165467
Scheme Name
XV Finance Commission
Voucher Date
21/01/2023
Voucher No
XVFC/2022-23/P/145
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
360,000
Particulars
ABOVE AMOUNT PAID TO EXECUTIVE ENGINEER, RWSS,CUTTACK TOWARDS CONST#47 RENOVATION OF TOILET AND DRINKING WATER FACILITY AT GOPABANDHU GOVT HIGH SCHOOL., CHAMPATI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39283520915
EXECUTIVE ENGINEER,RWSS,CUTTACK
360,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:47:17 AM.