Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Deogarh
Type Of Transaction
Transfer
Activity Code
49497335
Scheme Name
XV Finance Commission
Voucher Date
03/11/2021
Voucher No
XVFC/2021-22/P/20
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.) (in Rs.)
100,000
Particulars
BEING TRANSFER TO BDO REAMAL TOWARDS 15TH FC ZP SHARE ACTIVITY- CONST. OF CC ROAD WITH DRAINAGE SYSTEM AT KHALIPOSI NEAR RUCHI HOUSE-49497335 FOR THE FY 2020-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39271291412
REAMAL ( Bank--39290100424 )
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:07:04 PM.