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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Type Of Transaction
Transfer
Activity Code
53648668
Scheme Name
XV Finance Commission
Voucher Date
16/11/2022
Voucher No
XVFC/2022-23/P/50
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
(in Rs.)
150,000
Particulars
AMOUNT BEING TRANSFERRED TO BDO DHAMANAGAR TOWARDS PAYMENT OF CC ROAD FROM DHANESWAR SETHY HOUSE TO JAGA SETHI HOUSE TO VILLAGE KASMIPUR SETHI SAHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39320920866
DHAMANAGAR ( Bank--4922101007113 )
150,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 12:37:13 AM.
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