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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
January
State :
CHHATTISGARH
District Panchayat & Equivalent :
Balodabazar
Type Of Transaction
Transfer
Activity Code
87433088
Scheme Name
XV Finance Commission
Voucher Date
24/01/2024
Voucher No
XVFC/2023-24/P/185
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
(in Rs.)
88,000
Particulars
87433088- bor kahan and pani tanki-88000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010008813701
TEMARI ( Bank--920010044591243 )
88,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:28:17 AM.
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