Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Korukonda
Type Of Transaction
Expenditures
Activity Code
55858687
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
30/12/2022
Voucher No
5THSFC/2022-23/P/46
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
5S - 5TH SFC
Amount (in Rs.) (in Rs.)
1,817,275
Particulars
Transfer of funds to the Account of Project Director, DRDA, DWAM towards Deposit of 75 for the year 2022-2023 to DWSM vide Pl account reference no 202227887116 Dated 27-12-2022 and letter no 2796 Dated 05-11-2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 2796 Letter/Advice Date :27/12/2022
PROJECT DIRECTOR DRDA DWSM
1,817,275
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:23:13 PM.