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
61820606
Scheme Name
XV Finance Commission
Voucher Date
29/07/2022
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
2,289,075
Particulars
TRANSFERRD TO DWSM-CFC KEONJHAR ACCOUNT NO.540010110019658 TOWARDS 75 PERCENT OF FUNDS RECEIVED TOWARDS 15TH CFC TIED GRANT UNDER PS 2022-23 IS INSTALLMENT OF RS.2289075 AS PER LETTER NO.8657 DT.21.05.200 OF PR AND DW DEPTT. ISSUED VIDE FILE NO.IX-09-2021-22 SANCTIONED LETTER NO.12420 DT.07-07-2022 OF PR ANDDW DEPTT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39272945772
DWSM CFC KEONJHAR
2,289,075
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:28:10 PM.