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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
52259014
Scheme Name
XV Finance Commission
Voucher Date
08/09/2022
Voucher No
XVFC/2022-23/P/308
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
(in Rs.)
114,385
Particulars
BOR KHANAN EVAM SUBMERSIBLE SAH PANI TANKI SHED NIRMAN - BLOCK- PAMGARH - GRAM PANCHAYAT ? LOHARSI - ACTIVITY CODE- . 52259014. AMOUNT 60 PERCENT RELEASED.2020-21 DATE 08.09.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100011269714
LOHARSI ( Bank--50100359096284 )
114,385
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:28:55 PM.
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