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
62372655
Scheme Name
XV Finance Commission
Voucher Date
17/04/2023
Voucher No
XVFC/2023-24/P/19
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.) (in Rs.)
66,000
Particulars
BEING AMOUNT TRANSFER TO BLOCK DARBHA GP PAKHANAR 1 Rs. 66000 ONLY RUNNING WATER SUPPLY BALAK ASHRAM BHAWAN FINAL INSTALMENT PAY ORDER NO 4227 DATE 17-04-2023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:40304694064
PAKHNAR ( Bank--920010044547110 )
66,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:47:40 AM.