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
52263378
Scheme Name
XV Finance Commission
Voucher Date
30/08/2022
Voucher No
XVFC/2022-23/P/36
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.) (in Rs.)
399,256
Particulars
BEING FUNDS TRANSFERRED TOWARDS LATHIKATA PS PROJECT NAME-PLAY FIELD DEVELOPMENT AT BHADRATOLA KILINGA CHIKATMATI GP THE WORKCODE - 52263378 FOR THE F.Y.-2020-21RS.-399256
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39315561393
LATHIKATA ( Bank--520810110018049 )
399,256
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 06:19:28 AM.