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
52587360
Scheme Name
XV Finance Commission
Voucher Date
27/09/2022
Voucher No
XVFC/2022-23/P/351
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.) (in Rs.)
102,000
Particulars
BOR KHANAN KARYA 01. PRANAV YADAV KE GHAR KE PAS 02. SHIV MANDIR KE PAS 03. BUDHAN ROHIDAS. - BLOCK- BALODA - GRAM PANCHAYAT ? DONGARI- ACTIVITY CODE- 52587360. AMOUNT 60. PERCENT RELEASED.2021-22 DATE 27.09.2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:100011269714
DOGARI ( Bank--3014636142 )
102,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:01:04 PM.