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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
55482236
Scheme Name
XV Finance Commission
Voucher Date
06/04/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
(in Rs.)
98,597
Particulars
NALI NIRMAN BHOLA YADAV KE GHAR SE KUNJ BIHARI YADAV KE GHAR KE PAS - BLOCK- BALODA - GRAM PANCHAYAT ? PONCH - ACTIVITY CODE- 55482236. AMOUNT 60 PERCENT 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
PONCH ( Bank--3014636296 )
98,597
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:13:19 AM.
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