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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Jayapatna
Type Of Transaction
Expenditures
Activity Code
61753204
Scheme Name
XV Finance Commission
Voucher Date
19/12/2022
Voucher No
XVFC/2022-23/P/40
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,517,983
Particulars
REFUND TO EXECUTIVE ENGINER DWSM KLD XVFC AC TOWARDS 1ST INST DSWM SHARE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39297809229
EXECUTIVE ENGINEER DWSM DIVISION CFC
2,517,983
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:56:14 PM.
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