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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
53064807
Scheme Name
XV Finance Commission
Voucher Date
28/02/2023
Voucher No
XVFC/2022-23/P/527
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
60,000
Particulars
BOR WELLS KHANAN EVAM PUMP STHAPANA KOTAMI (NAHAR KE PAS). - BLOCK- DABHARA - GRAM PANCHAYAT ?KOTAMI - ACTIVITY CODE- 53064807. AMOUNT 40 PERCENT RELEASED.2021-22 DATE 28.02.2023.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
100011269714
KOTAMI ( Bank--50100361262670 )
60,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:21:38 PM.
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