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
51977740
Scheme Name
XV Finance Commission
Voucher Date
29/09/2022
Voucher No
XVFC/2022-23/P/34
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.) (in Rs.)
100,000
Particulars
BEING TRANSFER OF FUNDS BY MEANS OF PFMS-eGramswaraj INTERFACE OF 15TH CFC ZP SHARE UNTIED GRANT
IN FAVOUR OF BDO KHANDAPADA FY 2020-21 2ND INSTALLMENT FOR THE PROJECT
1- Const of Kabisurya Pathagara Boundary Wall Ramachandi Sahi Badabanapur RS-100000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30769473447
KHANDAPARA ( Bank--39315249758 )
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 12:06:35 AM.