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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Type Of Transaction
Transfer
Activity Code
48528901
Scheme Name
XV Finance Commission
Voucher Date
18/05/2022
Voucher No
XVFC/2022-23/P/8
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
(in Rs.)
98,885
Particulars
BEING FUNDS TRANSFERRED TOWARDS BALISANKARA PS AGAINST THE WORKCODE - 48528901 FOR THE F.Y.-2020-21 RS.-98885
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39315561393
BALISANKARA ( Bank--3815059662 )
98,885
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 09:56:02 PM.
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