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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Type Of Transaction
Transfer
Activity Code
54172501
Scheme Name
XV Finance Commission
Voucher Date
16/02/2022
Voucher No
XVFC/2021-22/P/142
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
(in Rs.)
200,000
Particulars
BEING THE AMOUNT TRANSFER TO Bhubaneswar TOWARDS PROJECT CONST OF cc road of saktinagar UNDER 15TH CFC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100328139721
BHUBANESWAR ( Bank--39332868212 )
200,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 09:18:11 AM.
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