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
52843043
Scheme Name
XV Finance Commission
Voucher Date
28/12/2022
Voucher No
XVFC/2022-23/P/448
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.) (in Rs.)
36,000
Particulars
BOR KHANAN KARYA GAOTHAN KE PAS ,BLOCK - BALODA GRAM PANCHAYAT -AURAIKALA ACTIVITY CODE 52843043, AMOUNT 60 PERCENT FINAL ALLOT RELEASED.2021-22 DATE 28.12.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:100011269714
AURAIKALA ( Bank--3014635718 )
36,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:31:41 AM.