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
52808971
Scheme Name
XV Finance Commission
Voucher Date
17/02/2023
Voucher No
XVFC/2022-23/P/520
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.) (in Rs.)
171,548
Particulars
KHEL MAIDAN ME MURUM SE SAMTALIKARN KARYA ,BLOCK - PAMGARH GRAM PANCHAYAT -MUDPAR B , ACTIVITY CODE-52808971, AMOUNT 60 PERCENT FINAL ALLOT RELEASED.2021-22 DATE 17.02.2023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:100011269714
MUDPAR (BA) ( Bank--50100366108029 )
171,548
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:42:02 PM.