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
64169878
Scheme Name
XV Finance Commission
Voucher Date
18/10/2022
Voucher No
XVFC/2022-23/P/52
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 GURUNDIA PS PROJECT NAME-DEVELOPMENT OF BANKI GP JODABANDH MAUJA FOOTBALL FIELD AT GOPALPUR OF THE WORKCODE ? 64169878 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
GURUNDIA ( Bank--39323747378 )
300,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 05:08:22 PM.