Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Deogarh
Type Of Transaction
Transfer
Activity Code
49529771
Scheme Name
XV Finance Commission
Voucher Date
27/09/2022
Voucher No
XVFC/2022-23/P/23
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
BEING AMOUNT TRANSFER TO BDO REAMAL TOWARDS CONSTUCTION WIDENING AND GIVING WEARING COT TO CC ROAD AT NAHALASAHI FROM NH 53 TO ANJAN (ACTIVITY CODE-49529771) FOR THE FY 2020-21 OUT OF 15TH FC BASIC UNTIED GRANT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39271291412
REAMAL ( Bank--39290100424 )
200,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 11:37:52 PM.