Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Type Of Transaction
Transfer
Activity Code
65101571
Scheme Name
XV Finance Commission
Voucher Date
20/12/2022
Voucher No
XVFC/2022-23/P/66
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.) (in Rs.)
200,000
Particulars
AMOUNT BEING TRANSFERRED TO BDO BHADRAK TOWARDS PAYMENT OF CONST OF CC ROAD FROM B.P BINDHA SK SAFI HOUSE TO KABAR STHAN OF BISHNUPUR BINDHA 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
BHADRAK ( Bank--50100347307143 )
200,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 01:13:16 AM.