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
52648213
Scheme Name
XV Finance Commission
Voucher Date
21/01/2022
Voucher No
XVFC/2021-22/P/141
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.) (in Rs.)
408,705
Particulars
TRANSFER TO BEGUNIAPADA BLOCK FOR THE PROJECT PROCUREMENT OF CONSTRUCTION OF SMART CLASS ROOM OF LANGALESWARA HIGH SCHOOL DIGAPADA GP DIGAPADA 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
BEGUNIAPADA ( Bank--39312913974 )
408,705
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 12:50:32 PM.