Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
CHHATTISGARH
District Panchayat & Equivalent :
Janjgir-Champa
Type Of Transaction
Transfer
Activity Code
56234985
Scheme Name
XV Finance Commission
Voucher Date
02/11/2022
Voucher No
XVFC/2022-23/P/417
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.) (in Rs.)
149,581
Particulars
ASHRIT GRAM KANCHANPUR ME PANCHAYAT BHAWAN KE PAS BOR KHANAN SAH PANI TANKI NIRMAN ,BLOCK - SAKTI GRAM PANCHAYAT - BORDA ACTIVITY CODE 56234985 AMOUNT 60 PERCENT RELEASED.2020-21 DATE 02.11.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:100011269714
BORDA ( Bank--50100353354942 )
149,581
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:41:01 AM.