Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Type Of Transaction
Transfer
Activity Code
52005450
Scheme Name
XV Finance Commission
Voucher Date
20/07/2022
Voucher No
XVFC/2022-23/P/28
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.) (in Rs.)
149,442
Particulars
BEING TRANSFER OF FUNDS BY MEANS OF PFMS-eGramswaraj INTERFACE OF 15TH CFC ZP SHARE UNTIED GRANT
IN FAVOUR OF BDO RANAPUR FY 2020-21 2ND INSTALLMENT FOR THE PROJECT
1-Const of Community Center at Upendrapur RS-149442
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30769473447
RANAPUR ( Bank--920010028276713 )
149,442
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 01:00:55 PM.