Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
CHHATTISGARH
District Panchayat & Equivalent :
Janjgir-Champa
Type Of Transaction
Transfer
Activity Code
53991793
Scheme Name
XV Finance Commission
Voucher Date
06/04/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.) (in Rs.)
87,914
Particulars
SAMUDAYIK SHAUCHALAY KE PAS BOR KHANAN AVM PUMP STHAPNA KARYA ,BLOCK - MALKHARODA GRAM PANCHAYAT - CHIKHALI ACTIVITY CODE 53991793, AMOUNT 60 PERCENT SECOND ALLOTMENT RELEASED.2020-21 DATE 06-04-2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:100011269714
CHIKHALI ( Bank--50100363901612 )
87,914
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:57:19 AM.