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
52389705
Scheme Name
XV Finance Commission
Voucher Date
22/09/2022
Voucher No
XVFC/2022-23/P/332
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
BOR KHANAN SAH TANKI NIRMAN KARY BHATHAPARA WARD NO 11 AVM 12 KE BICH ME ,BLOCK - SAKTI GRAM PANCHAYAT -PARSADAKURD ACTIVITY CODE 52389705 AMOUNT 40 PERCENT FIRST ALLOT RELEASED.2020-21 DATE 22-09-2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:100011269714
PARSADAKHURD ( Bank--50100353340023 )
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:19:22 PM.