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
52842398
Scheme Name
XV Finance Commission
Voucher Date
22/12/2022
Voucher No
XVFC/2022-23/P/438
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.) (in Rs.)
72,000
Particulars
BOR KHANAN KARYA (1-SHUKHIRAM SATNAMI KE GHAR KE PAS 2. MOHAN YADAV GHAR KE PAS) ,BLOCK - BALODA GRAM PANCHAYAT -BHILAI ACTIVITY CODE 52842398, AMOUNT 60 PERCENT RELEASED.2021-22 DATE 22.12.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:100011269714
BHILAI ( Bank--3014636159 )
72,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:05:02 AM.