Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kesinga
Type Of Transaction
Expenditures
Activity Code
63149164
Scheme Name
XV Finance Commission
Voucher Date
30/11/2022
Voucher No
XVFC/2022-23/P/67
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
1,982,691
Particulars
PAID TO EXECUTIVE ENGINEER RWS#38S BHAWANIPATNA TOWARDS TIED GRANT FOR FY 2022-23 FOR THE WORK 50 OF TIED GRANT TO BE DEPOSITED IN THE DWSM ACCOUNT FOR SLWM AND SANITATION WORKS IN GOVT. INSTI.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:40730100004997
EXECUTIVE ENGINEER RWSS DIVISION CFC KALAHANDI
1,982,691
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:16:44 PM.