Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
CHHATTISGARH
District Panchayat & Equivalent :
Raipur
Block Panchayat & Equivalent :
Tilda
Type Of Transaction
Transfer
Activity Code
61865492
Scheme Name
XV Finance Commission
Voucher Date
19/01/2023
Voucher No
XVFC/2022-23/P/81
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-61865492
PAY FOR WORK - SAFAI KARYA , NANDUSAGAR TALAB ME NAYA PACHRI NIRMAN EVAM PURV ME BANE PACHRI KA MARAMMAT KARYA RAJIYA 22.23
REFERENCE NO -19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:920010030319466
RAJIYA ( Bank--935910210000073 )
120,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:24:50 AM.