Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
CHHATTISGARH
District Panchayat & Equivalent :
Janjgir-Champa
Type Of Transaction
Transfer
Activity Code
56254101
Scheme Name
XV Finance Commission
Voucher Date
17/06/2022
Voucher No
XVFC/2022-23/P/220
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.) (in Rs.)
100,000
Particulars
Midil School Bhatapara me pewer block nirman karya Grampanchayat -Kasigarh Block-Jaijaipur Activity code-56254101 Amount released 40 percent date-17-06-2022 (2021-22)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:100011269714
KASHIGARH ( Bank--50100349389502 )
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:02:08 PM.