Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Type Of Transaction
Transfer
Activity Code
52086832
Scheme Name
XV Finance Commission
Voucher Date
15/10/2022
Voucher No
XVFC/2022-23/P/50
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 KUARMUNDA PS PROJECT NAME-CONST OF COMMON ROOM AT SANKHA MAHAVIDALAYA SALANGABAHAL OF THE WORKCODE ? 52086832 FOR THE F.Y.-2020-21 RS.-400000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39315561393
KUARMUNDA ( Bank--39271637236 )
400,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 01:06:30 PM.