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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Type Of Transaction
Expenditures
Activity Code
53934363
Scheme Name
XV Finance Commission
Voucher Date
08/06/2022
Voucher No
XVFC/2022-23/P/63
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,135,020
Particulars
FUND TRANSFER TO DWSM BALASORE TOWARDS EXECUTION OF DRINKING WATER AND SANITATION ACTIVITIES 2
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
7804006900001137
EXECUTIVE ENGINEER RWS#38S DWSM CFC, BALASORE
19,135,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 02:19:24 AM.
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