Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
CHHATTISGARH
District Panchayat & Equivalent :
Raipur
Block Panchayat & Equivalent :
Tilda
Type Of Transaction
Transfer
Activity Code
61865737
Scheme Name
XV Finance Commission
Voucher Date
08/02/2023
Voucher No
XVFC/2022-23/P/92
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.) (in Rs.)
180,000
Particulars
LAST INSTALLMENT
PLAN YEAR-2022-23
PLAN TYPE-T
WORK CODE-61865737
PAY FOR WORK -NALI NIRMAN KARYA DEKHU DHRUW KE GHAR SE BODHAN YADU KE GHAR TAK KUMHARI 22 23
REFERENCE NO-27
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:920010030319466
KUMHARI ( Bank--935910210000047 )
180,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:42:44 AM.