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
53221796
Scheme Name
XV Finance Commission
Voucher Date
20/01/2022
Voucher No
XVFC/2021-22/P/170
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.) (in Rs.)
165,764
Particulars
BEING THE FUND TRANSFER TO JAGATSINGHPUR BLOCK TOWARDS CONSTRUCTION OF CC ROAD FROM JAGANNATH PRADHAN HOUSE TO RAJU PAL HOUSE ON KUSINGA MINOR CANAL,WARD NO-11,VILL#47GP-ODISHO. (2021-22)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3812346300
JAGATSINGHPUR ( Bank--35410100006750 )
165,764
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 09:39:13 PM.