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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
CHHATTISGARH
District Panchayat & Equivalent :
Bilaspur
Block Panchayat & Equivalent :
Takhatpur
Type Of Transaction
Transfer
Activity Code
52845741
Scheme Name
XV Finance Commission
Voucher Date
23/07/2022
Voucher No
XVFC/2022-23/P/71
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
(in Rs.)
120,000
Particulars
BOR KHANAN AND HANDPUMP SAH MOTAR STHAPANA KARYA BISARAT KAUSHIK GHAR KE PAAS DEVTARA T1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3833891033
DEVTARA ( Bank--3833723680 )
120,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:36:25 PM.
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