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
64170806
Scheme Name
XV Finance Commission
Voucher Date
28/09/2022
Voucher No
XVFC/2022-23/P/47
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 SADAR SUNDARGARH PS PROJECT NAME-IMP OF ROAD FROM BHAWANIPUR TO DAMPADA, SADAR SUNDARGARH THE WORKCODE - 64170806 FOR THE F.Y.-2022-23 RS.-300000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39315561393
SUNDARGARH ( Bank--39323106300 )
300,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 09:47:43 PM.