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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
CHHATTISGARH
District Panchayat & Equivalent :
Janjgir-Champa
Type Of Transaction
Transfer
Activity Code
56250197
Scheme Name
XV Finance Commission
Voucher Date
06/09/2022
Voucher No
XVFC/2022-23/P/289
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
53,200
Particulars
DHAN KARIDI KENDRA KE PAS KRISAK PRATIKSHALAY NIRMAN BLOCK - BAMHANIDIH, GRAM PANCHAYAT - PODISHANKAR , ACTIVITY CODE 55250197, AMOUNT 40 PERCENT RELEASED.2021-22 DATE -06.09.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
100011269714
PONDISHANKAR ( Bank--177401001676 )
53,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:48:38 PM.
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