Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Type Of Transaction
Transfer
Activity Code
52788001
Scheme Name
XV Finance Commission
Voucher Date
17/09/2022
Voucher No
XVFC/2022-23/P/40
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.) (in Rs.)
400,000
Particulars
BEING FUNDS TRANSFERRED TOWARDS NUAGAON PS PROJECT NAME-CONST OF C C ROADGOTITANGAR PAHANTOLI FROM DHANESWAR PRADHAN HOUSE TO RAGHU KULIA HOUSE THE WORKCODE - 52788001 FOR THE F.Y.-2021-22 RS.-400000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39315561393
NUAGAON ( Bank--39281817692 )
400,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 04:06:05 PM.