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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
April
State :
CHHATTISGARH
District Panchayat & Equivalent :
Bastar
Type Of Transaction
Transfer
Activity Code
51781585
Scheme Name
XV Finance Commission
Voucher Date
27/04/2023
Voucher No
XVFC/2023-24/P/28
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
(in Rs.)
160,700
Particulars
BEING AMOUNT TRANSFER TO BLOCK jagdalpur GP bade bodal 1Rs 160700 ONLY cc road nirman work 2ndL ISTALMENT PAY ORDER NO 4537 DATE 26-04-2023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40304694064
BADEBODAL ( Bank--108501000430 )
160,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:12:14 PM.
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