Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Type Of Transaction
Transfer
Activity Code
53220535
Scheme Name
XV Finance Commission
Voucher Date
27/07/2022
Voucher No
XVFC/2022-23/P/95
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.) (in Rs.)
265,764
Particulars
BEING THE FUND TRANSFER TO ERASAMA BLOCK TOWARDS CONST. OF CC ROAD AND DRAIN FROM BRAJA MOHANTY HOUSE TO DEBENDRA SENAPATI HOUSE,AT#58LACHHAMAKANA (SADEIKANI),GP#58POKHARIAPADA (2021-22)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3812346300
ERASAMA ( Bank--39282165564 )
265,764
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:03:37 PM.