Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
CHHATTISGARH
District Panchayat & Equivalent :
Raipur
Block Panchayat & Equivalent :
Tilda
Type Of Transaction
Transfer
Activity Code
61864473
Scheme Name
XV Finance Commission
Voucher Date
22/09/2022
Voucher No
XVFC/2022-23/P/35
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.) (in Rs.)
40,000
Particulars
1ST INSTALLMENT
PLAN YEAR-2022-23
PLAN TYPE-UT
WORK CODE-61864473
PAY FOR WORK -SAMUDAYIK BHAWAN KURMI SAMAJ KE PAS WA JIRNODDHAR KARYA SONBHATTHA TULSI A
REFERENCE NO-39
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:920010030319466
TULSI ( Bank--935910210000020 )
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:17:22 AM.