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
55482649
Scheme Name
XV Finance Commission
Voucher Date
20/10/2022
Voucher No
XVFC/2022-23/P/392
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.) (in Rs.)
127,200
Particulars
SHIVDHAN KASHYAP GHAR SE PRAFUL KASHYAP KE GHAR KI OR C C ROAD NIRMAN. BLOCK- BALODA GRAM PANCHAYAT ? JARVE (CHA) - ACTIVITY CODE-. 55482649. AMOUNT 60 PERCENT RELEASED.2020-21 DATE 20.10.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:100011269714
JERVE (CHA) ( Bank--3014635824 )
127,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:07:25 PM.