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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
November
State :
CHHATTISGARH
District Panchayat & Equivalent :
Balod
Type Of Transaction
Transfer
Activity Code
64530334
Scheme Name
XV Finance Commission
Voucher Date
22/11/2023
Voucher No
XVFC/2023-24/P/274
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
(in Rs.)
2,483
Particulars
2ND ISN KA SHESH RASHI ( 72517+2483) D75 BHARRITOLA 43 DND BHUTAL BAT TALAB ME BORKHANAN MOTAR PUMP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100180195271
Bharritola 43 ( Bank--197701000777 )
2,483
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:46:48 AM.
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