Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
CHHATTISGARH
District Panchayat & Equivalent :
Janjgir-Champa
Type Of Transaction
Transfer
Activity Code
52260120
Scheme Name
XV Finance Commission
Voucher Date
27/04/2022
Voucher No
XVFC/2022-23/P/68
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.) (in Rs.)
299,551
Particulars
NALI NIRMAN KARYA (RAVI KE GHAR SE NALA KI AUR) ,BLOCK - SAKTI GRAM PANCHAYAT - TENDUTOHA ACTIVITY CODE 52260120, AMOUNT 60 PERCENT SECOND ALLOT RELEASED.2020-21 DATE 27.04.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:100011269714
TENDUTOHA ( Bank--50100353368012 )
299,551
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:07:19 AM.