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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
June
State :
CHHATTISGARH
District Panchayat & Equivalent :
Surajpur
Type Of Transaction
Transfer
Activity Code
51919230
Scheme Name
XV Finance Commission
Voucher Date
05/06/2023
Voucher No
XVFC/2023-24/P/44
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
(in Rs.)
284,520
Particulars
Nali Nirman School se Ganga Ghar tak Babhana Odagi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10073798248
Babhana ( Bank--920010057163758 )
284,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:13:29 PM.
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