Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
CHHATTISGARH
District Panchayat & Equivalent :
Raipur
Block Panchayat & Equivalent :
Tilda
Type Of Transaction
Transfer
Activity Code
61863992
Scheme Name
XV Finance Commission
Voucher Date
17/03/2023
Voucher No
XVFC/2022-23/P/111
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
PLAN YEAR-2022-23
PLAN TYPE -UT
WORK CODE-61863992
PAY FOR WORK -C C ROAD NIRMAN BHAIYARAM KE GHAR SE UDAL YADAV KE GHAR TAK TULSI NEORA 22-23
REFERENCE NO-31
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:920010030319466
TULSINEORA ( Bank--935910210000015 )
120,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:25:27 AM.