eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
CHHATTISGARH
District Panchayat & Equivalent :
Durg
Block Panchayat & Equivalent :
Durg
Type Of Transaction
Transfer
Activity Code
52226210
Scheme Name
XV Finance Commission
Voucher Date
29/09/2022
Voucher No
XVFC/2022-23/P/190
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
(in Rs.)
31,200
Particulars
Purchase of materials for construction of childrens garden near market square in Gram Panchayat Karanjabhilai
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
018601008276
KARANJA BHILAI ( Bank--50100358983693 )
31,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:16:48 AM.
×