Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Bijatala
Type Of Transaction
Expenditures
Activity Code
52574492
Scheme Name
XV Finance Commission
Voucher Date
17/06/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
441,921
Particulars
PAID TO THE DWSM MAYURBHANJ VIDE AC NO 38793757205 SBI TAKATPUR TOWARDS 2ND INSTALLMENT TIED GRANT OF 15TH CFC VIDE L NO 554 DT 23.09.2021 AS PER FILE NO XVI W-24-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:545910210000132
EXECUTIVE ENGINEER RW S S DIVISION, BPD CFC
441,921
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:36:11 AM.