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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
CHHATTISGARH
District Panchayat & Equivalent :
Bastar
Type Of Transaction
Transfer
Activity Code
63811591
Scheme Name
XV Finance Commission
Voucher Date
19/03/2023
Voucher No
XVFC/2022-23/P/593
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
194,000
Particulars
BEING AMOUNT TRANSFER TO BLOCK BAKAWAND GP VANKOMAR Rs 194000 NALI NIMAN WORK 1ST INTALEMNT PAY ORDER NO 3309 DATE 15-03-2023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
40304694064
VANKOMAR ( Bank--60230100001883 )
194,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:47:40 PM.
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