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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
CHHATTISGARH
District Panchayat & Equivalent :
Janjgir-Champa
Type Of Transaction
Transfer
Activity Code
52268549
Scheme Name
XV Finance Commission
Voucher Date
01/06/2022
Voucher No
XVFC/2022-23/P/179
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
(in Rs.)
258,600
Particulars
MURARI GHAR SE DUKHU YADAV KE GHAR TAK C C ROAD NIRMAN .- BLOCK- BALODA - GRAM PANCHAYAT ? MAHUDA (BA) - ACTIVITY CODE-. 52268549. AMOUNT 60 PERCENT RELEASED.2020-21 DATE 01.06.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100011269714
MAHUDA BA. ( Bank--3014636180 )
258,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:21:54 AM.
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