Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Type Of Transaction
Transfer
Activity Code
51494358
Scheme Name
XV Finance Commission
Voucher Date
14/09/2021
Voucher No
XVFC/2021-22/P/95
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.) (in Rs.)
150,000
Particulars
BEING THE AMOUNT TRANSFERED TO BDO NISCHINTAKOILI TOWARDS Installation of street light from Keriloschool via Handibhanga Pandasahiroad Kartikeswar chhaka15th untied
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39288098442
NISCHINTA KOILI ( Bank--39285263750 )
150,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 07:24:37 PM.