Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Type Of Transaction
Transfer
Activity Code
51643333
Scheme Name
XV Finance Commission
Voucher Date
29/11/2021
Voucher No
XVFC/2021-22/P/58
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.) (in Rs.)
495,000
Particulars
BEING THE AMOUNT TRANSFER TO BDO TANGI TOWARDS INSTALLATION OF SOLAR DUAL WATER PUMP WITH 500 MTR EXTENDED PIPE LINE AND 5 NOS OF STAND POST NEAR ABHIRAMPUR UPPAR SAHI UNDER 15TH FFC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50100328139721
TANGI ( Bank--50100346586963 )
495,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 11:23:28 AM.