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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
52303683
Scheme Name
XV Finance Commission
Voucher Date
22/09/2022
Voucher No
XVFC/2022-23/P/339
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
(in Rs.)
119,944
Particulars
ASHRIT GRAM JHINKA GOVT.P.S.ME CHATDAR CHABUTRA NIRMAN BLOCK - BAMHANIDIH, GRAM PANCHAYAT - KACHANDA, ACTIVITY CODE 52303683, AMOUNT 60 PERCENT FINAL 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
KACHANDA ( Bank--177401001650 )
119,944
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:45:42 AM.
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