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
52533023
Scheme Name
XV Finance Commission
Voucher Date
18/02/2022
Voucher No
XVFC/2021-22/P/129
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
Transferred to BDO Rengali under 15th CFC Untied Grant for the year 2021-22 towards construction of CC Road at Chaul Depo UP School to Arjun Mahana House Gali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:39307758888
RENGALI ( Bank--3388101003484 )
200,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 10:49:57 AM.