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
52295640
Scheme Name
XV Finance Commission
Voucher Date
27/12/2022
Voucher No
XVFC/2022-23/P/447
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.) (in Rs.)
256,833
Particulars
NALI NIRMAN KARYA (HADHI TALAB SE INDIAN OVERSEAS BANK KI OR .- BLOCK- AKALTARA - GRAM PANCHAYAT ?KAPAN - ACTIVITY CODE- 52295640. AMOUNT 60. PERCENT RELEASED.2020-21 DATE 27.12.2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:100011269714
KAPAN ( Bank--36400100015640 )
256,833
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:07:13 AM.