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
53296267
Scheme Name
XV Finance Commission
Voucher Date
28/04/2022
Voucher No
XVFC/2022-23/P/81
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.) (in Rs.)
114,248
Particulars
GRAM PANCHYAT BHVAN ME BOR KHANAN SAH PUMP V PANI TANKI STHAPNA KARYA ,BLOCK - MALKHARODA GRAM PANCHAYAT -POTA , ACTIVITY CODE 53296267 , AMOUNT 40 PERCENT SECOND ALLOT RELEASED.2021-22 DATE 28.04.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:100011269714
POTA ( Bank--50100363267200 )
114,248
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:50:10 AM.