Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Deogarh
Type Of Transaction
Expenditures
Activity Code
64993751
Scheme Name
XV Finance Commission
Voucher Date
07/01/2023
Voucher No
XVFC/2022-23/P/36
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
1,202,865
Particulars
PAID TO EE RWSS TOWARDS LAYING OF GI PIPELINE IN PLACE OF THE DAMAGED PIPELINE FOR RPWS TO VILLAGE JARACHAT IN PARA GP OUT OF 15TH CFC TIED 2ND INSTALLMENT OF FY 2022-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39271291412
DWSM CFC DEOGARH
1,202,865
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 11:15:56 AM.