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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 :
Balrampur
Type Of Transaction
Transfer
Activity Code
62567468
Scheme Name
XV Finance Commission
Voucher Date
21/06/2023
Voucher No
XVFC/2023-24/P/45
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
(in Rs.)
83,600
Particulars
rohna bagich se daroga ghar tak pakki nali nirman kary aki 1st kist
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010008795467
Harri ( Bank--372101001377 )
83,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:19:38 AM.
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