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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Type Of Transaction
Transfer
Activity Code
63272903
Scheme Name
XV Finance Commission
Voucher Date
27/01/2023
Voucher No
XVFC/2022-23/P/70
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
FUNDS TRANSFERRED TO KHAJURIPADA BLOCK AS PER ORDER NO. 193 DTD 20.01.2023 OF ZP KANDHAMAL UNDER 15TH CFC UNTIED 2ND INSTALLMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39275274662
KHAJURIPADA ( Bank--4133101003656 )
200,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 09:17:54 PM.
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