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
52389897
Scheme Name
XV Finance Commission
Voucher Date
19/09/2022
Voucher No
XVFC/2022-23/P/320
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
100,000
Particulars
ASHRIT GRAM CHARPARA ME BOR KHANAN SAH TANKI NIRMAN KARY WAR NO 8 KASHIRAM GHAR KE PAS,BLOCK - SAKTI GRAM PANCHAYAT -SAPNAIPALI ACTIVITY CODE 52389897, AMOUNT 40 PERCENT FIRST ALLOT RELEASED.2020-21 DATE 19-09-2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:100011269714
SAPNAIPALI ( Bank--50100353354076 )
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 04:36:57 AM.