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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
CHHATTISGARH
District Panchayat & Equivalent :
Janjgir-Champa
Type Of Transaction
Transfer
Activity Code
55492775
Scheme Name
XV Finance Commission
Voucher Date
21/12/2022
Voucher No
XVFC/2022-23/P/426
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
105,000
Particulars
MAIN ROAD SE HIGHER SECONDRY SCHOOL MEIN PEVAR BLOCK NIRMAN - BLOCK- DABHARA- GRAM PANCHAYAT ? SAKRALI - ACTIVITY CODE- 55492775. AMOUNT 60 PERCENT RELEASED.2020-21 DATE 21.12.2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
100011269714
SAKARALI ( Bank--50100361263466 )
105,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:53:54 PM.
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