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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Type Of Transaction
Transfer
Activity Code
51562574
Scheme Name
XV Finance Commission
Voucher Date
15/02/2022
Voucher No
XVFC/2021-22/P/435
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
(in Rs.)
300,000
Particulars
TRANSFER TO J.N.PRASAD BLOCK FOR THE PROJECT IMP #38 INFRASTRUCTURE DEV.OF CHANDRA SEKHAR GIRLS HIGH SCHOOL AT B.D.PUR GP B.D.PUR F.Y 2020-21 DPDP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100346268867
JAGANNATHPRASAD ( Bank--50100346919881 )
300,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 09:12:20 AM.
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