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
52302761
Scheme Name
XV Finance Commission
Voucher Date
22/09/2022
Voucher No
XVFC/2022-23/P/338
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.) (in Rs.)
75,000
Particulars
BOR KHANAN SAH SUBMERSIBLE FITTING KARYA THAKURDEV KE PAS ,BLOCK - BAMHANIDIH GRAM PANCHAYAT -NAWAGAON, ACTIVITY CODE 52302761, AMOUNT 60 PERCENT FINAL 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
NAWAGAON ( Bank--177401001655 )
75,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:03:52 AM.