Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
CHHATTISGARH
District Panchayat & Equivalent :
Janjgir-Champa
Type Of Transaction
Transfer
Activity Code
52390765
Scheme Name
XV Finance Commission
Voucher Date
17/01/2023
Voucher No
XVFC/2022-23/P/478
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.) (in Rs.)
114,000
Particulars
UP SWASTHYA KENDRA BOR KHANAN EYM PUMP ESTHAPANA SYNTEX TANKI AND NAL CONNECTION GRAMPANCHAYAT- SEVENI CH BLOCK- BALOUD ACTIVITY CODE-52390765 AMOUNT RELEASD ON 60 FINAL KIST DATE 17-01-2023 (GPDP 2021-22)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:100011269714
SIVANI ( Bank--3014635886 )
114,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:45:43 PM.