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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
55719299
Scheme Name
XV Finance Commission
Voucher Date
14/10/2022
Voucher No
XVFC/2022-23/P/386
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
(in Rs.)
40,000
Particulars
ATMANAND SCHOOL ME PARKING STHAPNA KARY ,BLOCK - BAMHANIDIH GRAM PANCHAYAT -BAMHNIDIH ACTIVITY CODE 55715299, 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
BAMHANIDIH ( Bank--177401001673 )
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:22:03 AM.
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