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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
53040661
Scheme Name
XV Finance Commission
Voucher Date
06/09/2022
Voucher No
XVFC/2022-23/P/297
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PURANA PRATHMIK SHALA ME ATRIKT KAKSHA NIRMAN ,BLOCK - SAKTI GRAM PANCHAYAT -BARADWAR BASTI, ACTIVITY CODE - 53040661, AMOUNTAMOUNT 40 PERCENT FIRST ALLOT RELEASED.2021-22 DATE -
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100011269714
BARADWARBASTI ( Bank--50100353356004 )
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:17:42 PM.
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