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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
July
State :
CHHATTISGARH
District Panchayat & Equivalent :
Bilaspur
Type Of Transaction
Transfer
Activity Code
65103421
Scheme Name
XV Finance Commission
Voucher Date
24/07/2023
Voucher No
XVFC/2023-24/P/134
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
(in Rs.)
221,200
Particulars
UNTIED FUND AHATA NIRMAN AHATA NIRMAN 22-23 LAST KIST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3780417321
KHARKENA ( Bank--3833718784 )
221,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:24:39 PM.
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