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
53047089
Scheme Name
XV Finance Commission
Voucher Date
17/10/2022
Voucher No
XVFC/2022-23/P/391
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.) (in Rs.)
180,000
Particulars
RAMKHILAWAN KASHYAP KE GHAR SE RAMKALI KANWAR GHAR KI OR C C ROAD NIRMAN - BLOCK- BALODA - GRAM PANCHAYAT ? CHARPARA - ACTIVITY CODE- 53047089. AMOUNT 60. PERCENT RELEASED.2021-22 DATE 17.10.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:100011269714
CHARPARA ( Bank--3014636227 )
180,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:36:33 AM.