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
52294656
Scheme Name
XV Finance Commission
Voucher Date
20/04/2022
Voucher No
XVFC/2022-23/P/50
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.) (in Rs.)
72,000
Particulars
BOR KHANAN KARYA 01 NAG BASTI PARA MEIN 01 NAG JUNA TALAB MEIN.- BLOCK- AKALTARA - GRAM PANCHAYAT ?KHODH - ACTIVITY CODE- 52294656. AMOUNT 60. PERCENT RELEASED.2020-21 DATE 20.04.2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:100011269714
KHOD ( Bank--36400100015657 )
72,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:17:23 PM.