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
52647484
Scheme Name
XV Finance Commission
Voucher Date
30/07/2022
Voucher No
XVFC/2022-23/P/29
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.) (in Rs.)
88,648
Particulars
Being Transfer of Funds under 15th CFC Untied Grant 2nd Installment FY-2021-22 in eGramswaraj-PFMS interface To BDO Ranpur for the Project
1-Repair #38 renovation of Bibhamandap at Majhiakhanda RS-88648
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30769473447
RANAPUR ( Bank--920010028276713 )
88,648
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 07:51:12 PM.