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
52227659
Scheme Name
XV Finance Commission
Voucher Date
30/08/2022
Voucher No
XVFC/2022-23/P/35
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.) (in Rs.)
450,000
Particulars
BEING FUNDS TRANSFERRED TOWARDS LAHUNIPARA PS PROJECT NAME-CONST OF CD WORK FROM GADRUAN ROAD TO COLONY SAHI ROAD CULVERT AT DEVTASASHI GADRUAN THE WORKCODE - 52227659 FOR THE F.Y.-2020-21RS.-450000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39315561393
LAHUNIPARA ( Bank--39315015730 )
450,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 05:26:33 PM.