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 :
Kesinga
Type Of Transaction
Expenditures
Activity Code
63149164
Scheme Name
XV Finance Commission
Voucher Date
14/12/2022
Voucher No
XVFC/2022-23/P/76
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 OUT OF 15TH CFC WHICH WAS PAID EARLIER VIDE Vr No. P-67 DT-30.11.22 BUT FAILED
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 04:24:40 PM.