eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
June
State :
CHHATTISGARH
District Panchayat & Equivalent :
Balodabazar
Type Of Transaction
Transfer
Activity Code
62952053
Scheme Name
XV Finance Commission
Voucher Date
22/06/2023
Voucher No
XVFC/2023-24/P/40
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
(in Rs.)
101,200
Particulars
62952053-13032223 Gram gabouad su me bhupendra verma ke ghar se talab tak nali nirman karya - 1830001
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010008813701
GABOD ( Bank--920010044594912 )
101,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:48:05 AM.
×