Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
September
State :
CHHATTISGARH
District Panchayat & Equivalent :
Bastar
Type Of Transaction
Transfer
Activity Code
87030648
Scheme Name
XV Finance Commission
Voucher Date
24/09/2023
Voucher No
XVFC/2023-24/P/115
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.) (in Rs.)
227,200
Particulars
BEING AMOUNT TRANSFER TO GP BELPUTI 2 BLOCK BAKAWAND Rs 227200 ONLY SOLER DUAL PUMP WORK SARPANCHAPARA 1ST INTTALMET PAY ORDER NO 9231 DATED 20-09-2023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:40304694064
BELPUTI 2 ( Bank--60230100001907 )
227,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:17:12 AM.