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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
52292971
Scheme Name
XV Finance Commission
Voucher Date
02/11/2022
Voucher No
XVFC/2022-23/P/421
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
(in Rs.)
278,945
Particulars
NALI NIRMAN BATTU MAHANT GHAR SE AAGE KI OR ,BLOCK - MALKHARODA GRAM PANCHAYAT - BARPALI , ACTIVITY CODE 52292971 , 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
BARPALI ( Bank--50100364868390 )
278,945
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:01:44 AM.
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