Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Type Of Transaction
Transfer
Activity Code
50457675
Scheme Name
XV Finance Commission
Voucher Date
24/08/2022
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.)
898,885
Particulars
BEING FUNDS TRANSFERRED TOWARDS TANGARPALI PS PROJECT NAME-CONST OF C C ROAD WITH DRAIN FROM TIKAYAPALI NH 143 TO PMGSY ROAD JHADBHUIN THE WORKCODE - 50457675 FOR THE F.Y.-2020-21 RS.-8,98,885
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39315561393
BONAIGARH ( Bank--919010033062994 )
898,885
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 08:13:47 PM.