Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
January
State :
CHHATTISGARH
District Panchayat & Equivalent :
Dantewada
Type Of Transaction
Transfer
Activity Code
52827063
Scheme Name
XV Finance Commission
Voucher Date
23/01/2024
Voucher No
XVFC/2023-24/P/112
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.) (in Rs.)
30,000
Particulars
FY 2021-22 gram panchayat kuwakonda me cultural activity hetu tent samagri kray ki 2nd Installmet ki Rashi ZP se Gram Panchayat Kuwakonda 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
KUWAKONDA ( Bank--919010009197459 )
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:28:40 PM.