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
54880274
Scheme Name
XV Finance Commission
Voucher Date
21/12/2022
Voucher No
XVFC/2022-23/P/428
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.) (in Rs.)
240,000
Particulars
MAJARKUD SE SCHOOL SE GAUTHAN KI OR PEVAR BLOCK NIRMAN - BLOCK- DABHARA- GRAM PANCHAYAT ? SIRIYAGARH - ACTIVITY CODE- 54880274. AMOUNT 60 PERCENT RELEASED.2020-21 DATE 21.12.2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:100011269714
SIRIYAGHARG ( Bank--50100361815174 )
240,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:52:32 PM.