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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Type Of Transaction
Transfer
Activity Code
65715153
Scheme Name
XV Finance Commission
Voucher Date
25/07/2023
Voucher No
XVFC/2023-24/P/66
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
(in Rs.)
100,318
Particulars
BEING THE FUND TRANSFER TO KUJANGA BLOCK TOWARDS IMPROVEMENT OF G.B BIDYAPITHA, KADUAPADA VILL,GP- KADUAPADA (2022-23)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3812346300
JAGATSINGHPUR ( Bank--35410100006750 )
100,318
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:26:09 PM.
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