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
62747113
Scheme Name
XV Finance Commission
Voucher Date
21/11/2022
Voucher No
XVFC/2022-23/P/76
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.) (in Rs.)
200,636
Particulars
BEING FUNDS TRANSFER TOWARDS FUNDS TRANSFERRED TO BARGAON PS PROJECT NAME- CONST OF GUARDWALL AT GOURPADA BASTI WORK CODE-62747113 FOR THE FY 2022-23 RS.-200636.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39315561393
BARGAON ( Bank--39318324621 )
200,636
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 12:56:23 PM.