Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Chitrakonda
Type Of Transaction
Expenditures
Activity Code
51632650
Scheme Name
XV Finance Commission
Voucher Date
13/08/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
40 - Operation of drinking water supply management systems (JJM)
Amount (in Rs.) (in Rs.)
4,034,113
Particulars
PAID TO PD DRDA MKG TOWARDS REFUND OF DWSM FUNDS FROM TIED GRANT OF XV CFC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39299453235
PROJECT DIRECTOR, DRDA DWSM CFC, Malkangiri
4,034,113
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:01:57 AM.