Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Type Of Transaction
Transfer
Activity Code
65100382
Scheme Name
XV Finance Commission
Voucher Date
12/09/2023
Voucher No
XVFC/2023-24/P/35
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.) (in Rs.)
100,000
Particulars
AMOUNT BEING TRANSFERRED TO BDO BASUDEVPUR TOWARDS PAYMENT OF Cons. Of CC Road from Marichapur Bisawal house to Bharati Biswal house CFC OF Eram GP UNDER 15 TH CFC UNTIED FUND
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39320920866
BASUDEVPUR ( Bank--6123101008898 )
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 04:02:59 AM.