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
63410326
Scheme Name
XV Finance Commission
Voucher Date
06/09/2022
Voucher No
XVFC/2022-23/P/291
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
53,883
Particulars
HAND PUMP SUBMERSIBLE PUMP FEETING AND PANI TANKI NIRMAN SATRUHAN GHAR KE PAS. - BLOCK- BALODA - GRAM PANCHAYAT ? PONCH- ACTIVITY CODE- 63410326. AMOUNT 60 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
PONCH ( Bank--3014636296 )
53,883
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:01:34 PM.