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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
May
State :
CHHATTISGARH
District Panchayat & Equivalent :
Balod
Type Of Transaction
Transfer
Activity Code
64571015
Scheme Name
XV Finance Commission
Voucher Date
09/05/2023
Voucher No
XVFC/2023-24/P/114
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
(in Rs.)
72,065
Particulars
2nd ins of I37 CHITAUD GUR SHRUTI SANGIT SHED PRASHIKSHAN JITENDRA PARA SHED NIRMAN1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100180195271
CHITAUD ( Bank--920010048609928 )
72,065
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:45:51 AM.
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