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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
CHHATTISGARH
District Panchayat & Equivalent :
Janjgir-Champa
Type Of Transaction
Transfer
Activity Code
55502468
Scheme Name
XV Finance Commission
Voucher Date
14/10/2022
Voucher No
XVFC/2022-23/P/385
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
(in Rs.)
24,000
Particulars
PRATHMIK SWASTHY KENDRA ME SHAV FRIZER STHAPNA ,BLOCK - BAMHANIDIH GRAM PANCHAYAT -BIRRA ACTIVITY CODE 55502468, AMOUNT 40 PERCENT FIRST ALLOT RELEASED.2020-21 DATE 14-10-2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100011269714
BIRRA ( Bank--177401001667 )
24,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:13:49 PM.
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