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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Type Of Transaction
Transfer
Activity Code
66098243
Scheme Name
XV Finance Commission
Voucher Date
23/06/2023
Voucher No
XVFC/2023-24/P/21
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
(in Rs.)
331,528
Particulars
AMOUNT TRANSFER TO BDO CHHENDIPADA TOWARDS CONSTRUCTION OF CC ROAD FROM KHANDHA SAHI TO MOHANTY HOUSE WORK CODE -66098243 DPDP-2022-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39308135158
CHHENDIPADA ( Bank--3369101010863 )
331,528
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:00:41 PM.
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