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
51994892
Scheme Name
XV Finance Commission
Voucher Date
09/09/2021
Voucher No
XVFC/2021-22/P/14
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 Transfer of Funds under 15th CFC Untied Grant 2nd Installment FY-2020-21 in eGramswaraj-PFMS interface
To BDO Dasapalla for the Project
1. Completion of C.C road from PWD road to House of Siba Patra Rs- 200000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30769473447
DASAPALLA ( Bank--920010032420403 )
200,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 07:25:38 AM.