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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Type Of Transaction
Expenditures
Activity Code
46823210
Scheme Name
XV Finance Commission
Voucher Date
11/08/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,584,395
Particulars
Funds deposited with DWSM towards Drinking Water and Sanitation activities under 15th CFC Tied.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39289835294
PROJECT DIRECTOR DRDA DWSM CFC
12,584,395
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 09:29:26 PM.
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