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
66055035
Scheme Name
XV Finance Commission
Voucher Date
28/02/2023
Voucher No
XVFC/2022-23/P/106
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.) (in Rs.)
400,636
Particulars
Being Funds Transfer Towards Kuarmunda PS Project Name CFC Kuarmunda Const. of CC Road from Mangal House to S.H Mainroad at Kalosihiria (Chadri) Work Code ? 66055035 for the F.Y.-2022-23 RS.-4,00,636.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39315561393
KUARMUNDA ( Bank--39271637236 )
400,636
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 01:52:27 AM.