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
52287886
Scheme Name
XV Finance Commission
Voucher Date
25/10/2022
Voucher No
XVFC/2022-23/P/395
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.) (in Rs.)
100,304
Particulars
SHIVRATRI AGRAWAL KE GHAR KE PAS BOR PUMP EVAM TANKI STHAPANA - BLOCK- PAMGARH - GRAM PANCHAYAT ? DEVARI - ACTIVITY CODE- . 52287886. AMOUNT 60 PERCENT RELEASED.2020-21 DATE 25.10.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:100011269714
DEVARI ( Bank--50100363677711 )
100,304
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:48:46 AM.