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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
52390348
Scheme Name
XV Finance Commission
Voucher Date
02/11/2022
Voucher No
XVFC/2022-23/P/419
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
(in Rs.)
119,846
Particulars
MUKTIDHAM KE PAS GADDHA BHARAI V SAMTALIKARAN ,BLOCK - SAKTI GRAM PANCHAYAT - AMALDIHA ACTIVITY CODE 52390348 AMOUNT 60 PERCENT RELEASED.2021-22 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
AMALDIHA ( Bank--50100354425727 )
119,846
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:09:24 AM.
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