Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Type Of Transaction
Transfer
Activity Code
52787861
Scheme Name
XV Finance Commission
Voucher Date
03/02/2023
Voucher No
XVFC/2022-23/P/95
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.) (in Rs.)
500,000
Particulars
BEING FUNDS TRANSFER TOWARDS NUAGAON PS PROJECT NAME-- CFC NUAGAON CONST OF BOUNDARY WALL WITH GATE AT GOVT U P SCHOOL JOKETA ASANBEDA Work Code ? 52787861 for the F.Y.-2021-22 RS.-5,00,000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39315561393
NUAGAON ( Bank--39281817692 )
500,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 02:45:03 PM.