Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Type Of Transaction
Transfer
Activity Code
51026709
Scheme Name
XV Finance Commission
Voucher Date
17/02/2022
Voucher No
XVFC/2021-22/P/125
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.) (in Rs.)
248,885
Particulars
Transferred to BDO Naktideul under 15th CFC Untied Grant for the year 2020-21 towards COMPLETION OF INCOMPLETE COMMUNITY CENTRE AT JAGANNATH PRASAD TRIBENI SAHI NAKTIDEUL GP NAKTIDEUL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39307758888
NAKTIDEUL ( Bank--39287534833 )
248,885
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 08:14:17 AM.