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
52260850
Scheme Name
XV Finance Commission
Voucher Date
24/06/2022
Voucher No
XVFC/2022-23/P/238
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.) (in Rs.)
142,500
Particulars
BOR KHANAN RAMESH YADAV KE GHAR KE PAS ,BLOCK - SAKTI GRAM PANCHAYAT -SUNDRELI ACTIVITY CODE 55196812, AMOUNT 60 PERCENT FINAL ALLOT RELEASED.2020-21 DATE 24.06.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:100011269714
SUNDARELI ( Bank--50100353347808 )
142,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:47:14 PM.