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
52084569
Scheme Name
XV Finance Commission
Voucher Date
24/08/2022
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.)
300,000
Particulars
BEING FUNDS TRANSFERRED TOWARDS TANGARPALI PS PROJECT NAME-CONST OF BOUNDARY WALL AT TAMDA UP SCHOOL CFC THE WORKCODE - 52084569 FOR THE F.Y.-2020-21 RS.-3,00,000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39315561393
GURUNDIA ( Bank--39323747378 )
300,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 12:52:12 PM.