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
51353436
Scheme Name
XV Finance Commission
Voucher Date
30/12/2021
Voucher No
XVFC/2021-22/P/124
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.) (in Rs.)
250,000
Particulars
BEING THE FUND TRANSFER TO NAUGAON BLOCK TOWARDS CONST. OF CC ROAD FROM KAILASH PANDA HOUSE TO RANJIT BISWAL HOUSE, AT#58 GAROI, G#58P#58 KORUA (2020-21)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3812346300
NAUGAON ( Bank--39293718697 )
250,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 12:30:37 PM.