Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Type Of Transaction
Transfer
Activity Code
51977145
Scheme Name
XV Finance Commission
Voucher Date
25/10/2021
Voucher No
XVFC/2021-22/P/39
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.) (in Rs.)
100,000
Particulars
BEING TRANSFER OF FUNDS BY MEANS OF PFMS-eGramswaraj INTERFACE OF 15TH CFC ZP SHARE UNTIED GRANT
IN FAVOUR OF BDO KHANDAPADA FY 2020-21 2ND INSTALLMENT FOR THE PROJECT
1-Improvement of JanaKalyana Sanskutika Parishad MC Patana RS-100000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:30769473447
KHANDAPARA ( Bank--39315249758 )
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 11:00:29 AM.