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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
May
State :
CHHATTISGARH
District Panchayat & Equivalent :
Dantewada
Type Of Transaction
Transfer
Activity Code
74790738
Scheme Name
XV Finance Commission
Voucher Date
27/05/2023
Voucher No
XVFC/2023-24/P/72
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
(in Rs.)
80,640
Particulars
fy 2022-23 1st installment samajik kary hetu Ganji Bartan Kray ki Rashi ZP se Gram Panchayat pondum 02 ko jari kiya gaya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041704868
PONDUM 2 ( Bank--4052927659 )
80,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:02:53 AM.
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