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
63410147
Scheme Name
XV Finance Commission
Voucher Date
23/06/2022
Voucher No
XVFC/2022-23/P/232
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.) (in Rs.)
36,000
Particulars
HAND PUMP SUBMERSIBLE PUMP FEETING AND PANI TANKI NIRMAN DIL KUMAR GHAR KE PAS. - BLOCK- BALODA - GRAM PANCHAYAT ? PONCH- ACTIVITY CODE- 63410147. AMOUNT 40 PERCENT RELEASED.2021-22 DATE 23.06.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:100011269714
PONCH ( Bank--3014636296 )
36,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:23:24 AM.