Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
CHHATTISGARH
District Panchayat & Equivalent :
Raipur
Block Panchayat & Equivalent :
Tilda
Type Of Transaction
Transfer
Activity Code
61865634
Scheme Name
XV Finance Commission
Voucher Date
14/11/2022
Voucher No
XVFC/2022-23/P/65
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
1ST INSTALLMENT
PLAN YEAR-2022-23
PLAN TYPE-T
WORK CODE-61865634
PAY FOR WORK-SAFAI KARYA MANDIR TALAB ME PACHRI MARAMMAT KARYA MANPUR 1ST INSTALLMENT BHUGTAN
REFERENCE NO-09
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:920010030319466
MANPUR ( Bank--935910210000081 )
120,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:20:46 PM.