Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Type Of Transaction
Transfer
Activity Code
52086926
Scheme Name
XV Finance Commission
Voucher Date
21/11/2022
Voucher No
XVFC/2022-23/P/72
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.) (in Rs.)
498,885
Particulars
Being Funds Transfered Towards Kuarmunda PS Project Name- Construction Of Toilet 2 Nos with Pipe Line, Sankha Mahavidyalay of Salangabahal GP Kuarmunda Block Work Code 52086926 for the F.Y.-2021-22 RS.-498885.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39315561393
KUARMUNDA ( Bank--39271637236 )
498,885
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 08:19:21 PM.