Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Type Of Transaction
Transfer
Activity Code
63248147
Scheme Name
XV Finance Commission
Voucher Date
05/05/2022
Voucher No
XVFC/2022-23/P/8
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 under 15th CFC Untied Grant 1st Installment FY-2021-22 in eGramswaraj-PFMS interface
To BDO Ranpur for the Project
1- Repair and renovation of incomple Madhupur Ashokabazar Markt cultural Mandap RS-100000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30769473447
RANAPUR ( Bank--920010028276713 )
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 12:14:13 AM.