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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
51878920
Scheme Name
XV Finance Commission
Voucher Date
31/12/2023
Voucher No
XVFC/2023-24/P/227
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
(in Rs.)
72,000
Particulars
BEING AMOUNT TRANSFER TO GP KHADKA BLOCK BASTAR Rs 72000.00 ONLY HAND PUPM KHANN WORK FINALINSTTALMENT PAY ORDER NO 12697 DATED 15-12-2023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40304694064
Khadka ( Bank--360101000121 )
72,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:09:15 AM.
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