Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Type Of Transaction
Transfer
Activity Code
51976991
Scheme Name
XV Finance Commission
Voucher Date
05/01/2023
Voucher No
XVFC/2022-23/P/37
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.) (in Rs.)
199,264
Particulars
Release of Funds by means of PFMS-eGramswaraj interface in favor of BDO, KHANDAPADA, under 15th CFC ZP share Untied Grant FY-2020-21 2nd installment for the project
1- Construction of CC Road from Mahulapada Smasana to Batara Matha RS-199264
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30769473447
KHANDAPARA ( Bank--39315249758 )
199,264
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 03:19:33 PM.