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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
62372591
Scheme Name
XV Finance Commission
Voucher Date
27/04/2023
Voucher No
XVFC/2023-24/P/33
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
(in Rs.)
64,303
Particulars
BEING AMOUNT TRANSFER TO BLOCK DARBHA GP PAKHNAR 2 Rs 64303.00 ONLY RUNNING WATER SUPPY FINAL INSTALMENT PAY TRANSFER ORDER NO 4639 DATE 27-04-2023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40304694064
PAKHNAR 2 ( Bank--920010044547141 )
64,303
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:35:28 PM.
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