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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
December
State :
CHHATTISGARH
District Panchayat & Equivalent :
Bastar
Type Of Transaction
Transfer
Activity Code
64024629
Scheme Name
XV Finance Commission
Voucher Date
23/12/2023
Voucher No
XVFC/2023-24/P/183
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
(in Rs.)
116,126
Particulars
BEING AMOUNT TRANSFER TO BLOCK BAKAWAND GP KUMHARAWAND Rs 117147 ONLY MODEL AGANBADI KENDRA 01 FINAL INSTTALMENT PAY ORDER NO 9990 DATED 05-10-2023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40304694064
KUMHRAWAND ( Bank--60230100001921 )
116,126
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:09:46 AM.
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