Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Type Of Transaction
Transfer
Activity Code
51536117
Scheme Name
XV Finance Commission
Voucher Date
22/10/2021
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.) (in Rs.)
200,000
Particulars
AMOUNT TRANSFER TO BDO KISHORENAGAR TOWARDS CONSTRUCTION OF CC ROAD FROM NURI BAGHA HOUSE TO YATRA PADIA AT GADEIMUNDA PURUNA SAHI ( WORK CODE 51536117 FY- 2020-21)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39308135158
KISHORENAGAR ( Bank--39290115817 )
200,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 03:39:59 PM.