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
66055050
Scheme Name
XV Finance Commission
Voucher Date
03/02/2023
Voucher No
XVFC/2022-23/P/96
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.) (in Rs.)
350,000
Particulars
BEING FUNDS TRANSFER TOWARDS KUARMUNDA PS PROJECT NAME-- CFC KUARMUNDA CONST OF C C ROAD FROM BANDHU LAKRA HOUE TO LAXMAN HOUSE AT USHRA Work Code ? 66055050 for the F.Y.-2022-23 RS.-3, 50,000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39315561393
KUARMUNDA ( Bank--39271637236 )
350,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 05:28:59 AM.