Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Type Of Transaction
Transfer
Activity Code
51335551
Scheme Name
XV Finance Commission
Voucher Date
19/01/2022
Voucher No
XVFC/2021-22/P/163
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.) (in Rs.)
249,442
Particulars
BEING THE FUND TRANSFER TO KUJANGA BLOCK TOWARDS CONSTRUCTION OF CC ROAD FROM SALILA PRADHAN HOUSE TO SAROJ CHOUDHURY HOUSE AT RANGIAGARH, GP#58PARADEEP GARH(2020-21)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3812346300
KUJANG ( Bank--39290176110 )
249,442
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:08:41 AM.