Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Type Of Transaction
Expenditures
Activity Code
65285125
Scheme Name
XV Finance Commission
Voucher Date
29/12/2022
Voucher No
XVFC/2022-23/P/81
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
111,000
Particulars
AMOUNT BEING TRANSFERRED TO EE RWS#38S TOWARDS PAYMENT OF ACHAK GP OF TIHIDI BLOCK AGAINST Sinking of Deep Hand Pump Tubewell at Balasahi NHO Kalandi Bal UNDER 15TH CFC TIED FUND FOR THE FY 2022-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39320920866
EE, RWS#38S, BHADRAK
111,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:00:11 PM.