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
53221855
Scheme Name
XV Finance Commission
Voucher Date
20/01/2022
Voucher No
XVFC/2021-22/P/171
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.) (in Rs.)
100,000
Particulars
BEING THE FUND TRANSFER TO JAGATSINGHPUR BLOCK TOWARDS CONSTRUCTION OF CC ROAD FROM MACHHAGAON CANAL BANDHA TO MISHRA SAHI,WARD NO-7,VILL-SAMANTARAPUR,GP-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 )
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 02:15:35 PM.