Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Type Of Transaction
Transfer
Activity Code
64408074
Scheme Name
XV Finance Commission
Voucher Date
28/10/2022
Voucher No
XVFC/2022-23/P/64
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.) (in Rs.)
498,514
Particulars
BEING THE AMOUNT TRANSFERRED TO BDO ANANDPUR TOWARDS EXECUTION OF ZP SHARE PROJECT 2020 -21 UNTIED FUND FOR CONST OF NEW BUILDING AT BAUNSAGARH HIGH SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39304881576
ANANDAPUR ( Bank--6760000100042400 )
498,514
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 05:13:01 PM.