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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
52301760
Scheme Name
XV Finance Commission
Voucher Date
25/04/2022
Voucher No
XVFC/2022-23/P/63
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
(in Rs.)
74,160
Particulars
GRAM PANCHAYAT RANPOTA ME BOR KHANAN SAH PUMP SHED SHTHAPANA SAHU PARA ME ,BLOCK - MALKHARODA GRAM PANCHAYAT - RANPOTA ACTIVITY CODE 52301760, 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 )
74,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:06:28 PM.
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