Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Type Of Transaction
Expenditures
Activity Code
64370895
Scheme Name
XV Finance Commission
Voucher Date
25/07/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
19,811,457
Particulars
FUNDS RELEASED TO SE RWSS DIVISION DWSM KANDHAMAL PHULBANI TOWARDS BASIC TIED GRANT TO ZP UNDER 15TH CFC 1ST INSTALLMENT VIDE SANCTION ORDER NO 3078 DTD 22.7.22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39275274662
EE RWSS DIVISION DWSM PHULBANI
19,811,457
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 10:27:04 PM.