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
53990632
Scheme Name
XV Finance Commission
Voucher Date
02/11/2022
Voucher No
XVFC/2022-23/P/418
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.) (in Rs.)
175,200
Particulars
CC ROAD NIRMAN KARY KOTWAR GHAR SE PANPIYA TALAB KI OR ,BLOCK - BAMHANIDIH GRAM PANCHAYAT -DARANG ACTIVITY CODE 53990632, AMOUNT 60 PERCENT FINAL ALLOT 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
DARANG ( Bank--177401001646 )
175,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:38:56 AM.