Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Type Of Transaction
Expenditures
Activity Code
65306414
Scheme Name
XV Finance Commission
Voucher Date
25/01/2023
Voucher No
XVFC/2022-23/P/112
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
110,000
Particulars
AMOUNT BEING TRANSFERRED TO EE, DWSM TOWARDS PAYMENT OF Aruha GP OF BASUDEVPUR BLOCK UNDER 15TH CFC TIED FUND AGAINST Sinking of Deep Hand Pump Tubewell at Aruha Near Maa Gajalaxmi Mission Sakti Bhawan
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
110,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:26:19 PM.