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
52270328
Scheme Name
XV Finance Commission
Voucher Date
19/04/2022
Voucher No
XVFC/2022-23/P/43
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.) (in Rs.)
85,475
Particulars
BOR KHANAN SAH PANI TANKI SAMAY LAL DINKAR KE GHAR KE PAS KOSIR - BLOCK- PAMGARH - GRAM PANCHAYAT ? KOSHIR - ACTIVITY CODE- 52270328. AMOUNT 60 PERCENT RELEASED.2020-21 DATE 19.04.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:100011269714
KOSIR ( Bank--50100261717314 )
85,475
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:44:57 AM.