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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
61200665
Scheme Name
XV Finance Commission
Voucher Date
28/10/2022
Voucher No
XVFC/2022-23/P/403
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
100,564
Particulars
BOR KHANAN SUBMERSIBLE FEETING SAH HAND PUMP DHANUHAR PARA - BLOCK- BALODA - GRAM PANCHAYAT ? BOKREL - ACTIVITY CODE- 61200665. AMOUNT 60. PERCENT RELEASED.2021-22 DATE 28.10.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
100011269714
BOKREL ( Bank--3014636319 )
100,564
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 11:32:29 AM.
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