Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
CHHATTISGARH
District Panchayat & Equivalent :
Janjgir-Champa
Type Of Transaction
Transfer
Activity Code
57387406
Scheme Name
XV Finance Commission
Voucher Date
13/02/2023
Voucher No
XVFC/2022-23/P/514
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
171,438
Particulars
UTTAM KE GHAR SE ITWARI KE GHAR TAK MURUMIKARAN ,BLOCK - PAMGARH GRAM PANCHAYAT - KOHKA, ACTIVITY CODE 57387406, AMOUNT 60 PERCENT RELEASED.2020-21 DATE 13.02.2023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank Account No.:100011269714
KOHAKA ( Bank--50100359095130 )
171,438
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:14:39 PM.