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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Type Of Transaction
Transfer
Activity Code
64522019
Scheme Name
XV Finance Commission
Voucher Date
05/08/2022
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
200,000
Particulars
PAID TO BDO NANDAPUR FOR REPAIR AND MAINTENANCE OF BUDHADEVA BIDYAPITHA UP SCHOOL BILAPUT VILLAGE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
39288146125
NANDAPUR ( Bank--306401002708 )
200,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:43:49 PM.
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