eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
CHHATTISGARH
District Panchayat & Equivalent :
Balodabazar
Type Of Transaction
Transfer
Activity Code
51822409
Scheme Name
XV Finance Commission
Voucher Date
16/02/2022
Voucher No
XVFC/2021-22/P/602
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
(in Rs.)
174,900
Particulars
60FY 2021 AN 16WC 01 MAIDAN SAMTALIKARN SA PR PURV UCH MA SALA KUSBHATA KASDOL 3006001
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010008813701
Kushbhata ( Bank--920010044590321 )
174,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:35:27 AM.
×