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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Type Of Transaction
Transfer
Activity Code
66116275
Scheme Name
XV Finance Commission
Voucher Date
28/02/2023
Voucher No
XVFC/2022-23/P/31
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
(in Rs.)
333,757
Particulars
FUND TRANSFERRED TO BDO DUNGURIPALI TOWARDS Const. of community centre near Shiba temple (Block colony) Dunguripali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4129101003945
DUNGURIPALI ( Bank--39307658465 )
333,757
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 05:01:32 PM.
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