Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Patana
Type Of Transaction
Expenditures
Activity Code
52601885
Scheme Name
XV Finance Commission
Voucher Date
05/07/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
550,475
Particulars
DEPOSIT OF TIED GRANT UNDER 15TH CFC TO DWSM ACCOUNT ,KEONJHAR TOWARDS 75 OF TIED GRANT FOR TAKING UP VARIOUS DRINKING WATER PROJECTS VIDE LETTER NO 5092 DT 22.03.2022 OF PR AND DW DEPTT. FOR THE YEAR 2021-22 (SECOND INSTALLMENT).
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39272945772
DWSM CFC KEONJHAR
550,475
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:33:35 AM.