Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
CHHATTISGARH
District Panchayat & Equivalent :
Bilaspur
Block Panchayat & Equivalent :
Marwahi
Type Of Transaction
Transfer
Activity Code
55115573
Scheme Name
XV Finance Commission
Voucher Date
10/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.) (in Rs.)
5,000
Particulars
Payment Voucher booked under Scheme#47Component #58 XV Finance Commission#47Tied Grant for amount Rs#58 5000.00 through Bank-3833891099 cannot be freezed. Current Balance under this Scheme#47Component is Rs#58 0.00. Cash Remittance balance under 8782 is 45000.00. Please check your balances.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3833891099
NAROUR ( Bank--6103000100120534 )
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:35:42 PM.