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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Type Of Transaction
Transfer
Activity Code
49432195
Scheme Name
XV Finance Commission
Voucher Date
05/09/2021
Voucher No
XVFC/2021-22/P/153
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
(in Rs.)
450,000
Particulars
Transferred Rs. 450000 to Umerkote block for execution of project Const. of guard wall from Kopena to Jamuguda road from Zp share 15th CFC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100344681720
UMERKOTE ( Bank--39293423874 )
450,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 12:33:22 PM.
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