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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Type Of Transaction
Transfer
Activity Code
51390107
Scheme Name
XV Finance Commission
Voucher Date
14/09/2021
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
(in Rs.)
139,442
Particulars
BEING THE FUND TRANSFER TO TIRTOL BLOCK TOWARDS CONST. OF CC ROAD NEAR HANUMAN JEW TEMPLE AT GOPALPUR OF GOPALPUR(S) GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3812346300
TIRTOL ( Bank--0246010492720 )
139,442
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 08:39:42 PM.
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