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
51221937
Scheme Name
XV Finance Commission
Voucher Date
24/01/2022
Voucher No
XVFC/2021-22/P/181
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 ERASAMA BLOCK TOWARDS CONSTRUCTION #38 REPAIR OF CC ROAD FROM SUBASH BEHERA HOUSE TO JAGABANDHU SAHOO HOUSE, VILL-GADA KUJANGA, GP- GADA KUJANGA (2020-21)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3812346300
ERASAMA ( Bank--39282165564 )
150,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:55:03 AM.