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
52283666
Scheme Name
XV Finance Commission
Voucher Date
17/02/2023
Voucher No
XVFC/2022-23/P/523
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.) (in Rs.)
85,354
Particulars
LAXMAN SIDAR GHAR KE PAS GULGUL BHATHA ME BOR KHANAN AVM STHAPANA KARYA BLOCK - DABHRA, GRAM PANCHAYAT - KOTMI , ACTIVITY CODE 52283666, AMOUNT 60 PERCENT RELEASED.2020-21 DATE 17.02.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:100011269714
KOTAMI ( Bank--50100361262670 )
85,354
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:44:48 PM.