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
52292499
Scheme Name
XV Finance Commission
Voucher Date
25/04/2022
Voucher No
XVFC/2022-23/P/61
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.) (in Rs.)
76,436
Particulars
GRAM PANCHAYAT RANPOTA ME HAND PUMP UTKHANAN KARY MUKTIDHAM KE PAS ,BLOCK - MALKHARODA GRAM PANCHAYAT - RANPOTA ACTIVITY CODE 52292499, AMOUNT 60 PERCENT SECOND ALLOT RELEASED.2020-21 DATE 25.04.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:100011269714
RANPOTA ( Bank--50100365218660 )
76,436
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:14:00 AM.