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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Type Of Transaction
Transfer
Activity Code
53379485
Scheme Name
XV Finance Commission
Voucher Date
28/12/2021
Voucher No
XVFC/2021-22/P/94
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 FUND TRANSFER TO TIRTOL BLOCK TOWARDS CONSTRUCTION OF CC ROAD FROM SISIR NAYAK HOUSE TO PAIKA EMBAKMENT , VILL-LANKAPADA, GP-KANIMUL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3812346300
TIRTOL ( Bank--0246010492720 )
150,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 08:08:45 PM.
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