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
64132429
Scheme Name
XV Finance Commission
Voucher Date
29/06/2022
Voucher No
XVFC/2022-23/P/245
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.) (in Rs.)
256,983.6
Particulars
SCHOOL SE GAUTHAN TAK C C ROAD NIRMAN - BLOCK- PAMGARH - GRAM PANCHAYAT ?KUTRABOD- ACTIVITY CODE- 53046999. AMOUNT 60 PERCENT RELEASED.2021-22 DATE 29.06.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:100011269714
KUTARABOD ( Bank--50100359096219 )
256,983.6
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:10:19 PM.