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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
87267072
Scheme Name
XV Finance Commission
Voucher Date
24/12/2023
Voucher No
XVFC/2023-24/P/206
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
(in Rs.)
40,000
Particulars
BEING AMOUNT TRANSFER TO BLOCK BAKAWAND GP MALGION Rs 40000 ONLY SHOUCHALAYA NIRMAN WORK 1ST INSTALMENT PAY ORDER NO 9986 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
MALGAON ( Bank--60230100001971 )
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:59:19 AM.
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