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
51996214
Scheme Name
XV Finance Commission
Voucher Date
15/09/2021
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.) (in Rs.)
898,885
Particulars
BEING TRANSFER OF FUNDS BY MEANS OF PFMS-eGramswaraj INTERFACE OF 15TH CFC ZP SHARE UNTIED GRANT
IN FAVOUR OF BDO nUAGAON FY 2020-21 2ND INSTALLMENT FOR THE PROJECT
1-Const of CC road Drain #38 Culvert from Dimiripalli Masanijhola road to High School RS- 898885
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30769473447
NUAGAON ( Bank--920010004388414 )
898,885
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:25:34 PM.