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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 :
Ganjam
Type Of Transaction
Transfer
Activity Code
52552482
Scheme Name
XV Finance Commission
Voucher Date
24/01/2022
Voucher No
XVFC/2021-22/P/179
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
(in Rs.)
108,705
Particulars
TRANSFER TO PURUSHOTTAMPUR BLOCK FOR THE PROJECT DIGITAL CLASS ROOM OF NETRAUSTAVA HIGH SCHOOL GP CHINGUDIGHAI F.Y 2021-22 DPDP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100346268867
PURUSHOTTAMPUR ( Bank--39307292420 )
108,705
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:22:21 PM.
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