Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Type Of Transaction
Transfer
Activity Code
52630106
Scheme Name
XV Finance Commission
Voucher Date
02/09/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.) (in Rs.)
531,528
Particulars
BEING TRANSFER OF FUNDS OF 15TH CFC ZP SHARE UNTIED GRANT
IN FAVOUR OF BDO ODAGAON FY 2021-22 1ST INSTALLMENT FOR THE PROJECT
1- Const of Additional Class Room at Nodal High School Kuarala RS- 531528
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30769473447
ODAGAON ( Bank--39314732544 )
531,528
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:09:00 AM.