Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Type Of Transaction
Transfer
Activity Code
54200544
Scheme Name
XV Finance Commission
Voucher Date
15/03/2023
Voucher No
XVFC/2022-23/P/157
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.) (in Rs.)
140,000
Particulars
BEING THE AMOUNT TRANSFERRED TO BDO BANSPAL TOWARDS EXECUTION OF CFC ZP SHARE PROJECT 2021 -22 UNTIED FUND FOR REPAIR AND MAINTENANCE OF ANM CENTER BUILDING NAYAKOTE OF BANSPAL BLOCK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39304881576
BANSAPAL ( Bank--543910110020562 )
140,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 10:42:42 AM.