Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Type Of Transaction
Transfer
Activity Code
52645169
Scheme Name
XV Finance Commission
Voucher Date
29/09/2022
Voucher No
XVFC/2022-23/P/33
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.) (in Rs.)
154,353
Particulars
BEING TRANSFER OF FUNDS BY MEANS OF PFMS-eGramswaraj INTERFACE OF 15TH CFC ZP SHARE UNTIED GRANT
IN FAVOUR OF BDO BHAPUR FY 2021-22 2nd INSTALLMENT FOR THE PROJECT
1-Const. of CC road from RD road to Gahira road RS-154353
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30769473447
BHAPUR ( Bank--117301000027505 )
154,353
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 09:50:28 PM.