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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
August
State :
CHHATTISGARH
District Panchayat & Equivalent :
Bilaspur
Type Of Transaction
Transfer
Activity Code
51811386
Scheme Name
XV Finance Commission
Voucher Date
22/08/2023
Voucher No
XVFC/2023-24/P/153
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
(in Rs.)
60,000
Particulars
TIED FUND SLWM GP KARANKAPA JP TAKHTPUR 20-21 LAST KIST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3780417321
KARANKAPA ( Bank--3833770641 )
60,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:44:23 AM.
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