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
55196586
Scheme Name
XV Finance Commission
Voucher Date
16/02/2023
Voucher No
XVFC/2022-23/P/519
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.) (in Rs.)
571,479
Particulars
RCC POL SE AHATA NIRMAN FACING AND PLANTATION ,BLOCK - PAMGARH GRAM PANCHAYAT - LOHARSI, ACTIVITY CODE-55196586, AMOUNT 60 PERCENT FINAL ALLOT RELEASED.2021-22 DATE 16.02.2023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:100011269714
LOHARSI ( Bank--50100359096284 )
571,479
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:16:12 PM.