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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Type Of Transaction
Transfer
Activity Code
52441357
Scheme Name
XV Finance Commission
Voucher Date
27/01/2022
Voucher No
XVFC/2021-22/P/113
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
210,507
Particulars
Paid to BDO Ambabhona for CFC 2nd inst Completion of C.C. road at Chandipali (Chandi Temple) under Uttam G.P. of Ambabhona Block
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
39313107996
AMBABHONA ( Bank--39317738349 )
210,507
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:34:01 PM.
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