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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
CHHATTISGARH
District Panchayat & Equivalent :
Bilaspur
Block Panchayat & Equivalent :
Takhatpur
Type Of Transaction
Transfer
Activity Code
52840622
Scheme Name
XV Finance Commission
Voucher Date
09/01/2023
Voucher No
XVFC/2022-23/P/185
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
BALIKA SAUCHALAY NIRMAN SHAKIYA HIGH SCHOOL GP KHUJARI 21-22 2ND
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3833891033
KHAJURI ( Bank--3833722042 )
200,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:48:17 PM.
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