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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
52277668
Scheme Name
XV Finance Commission
Voucher Date
06/06/2022
Voucher No
XVFC/2022-23/P/190
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
(in Rs.)
86,246
Particulars
BORE KHANAN EVAM PUMP STHAPANA KARYA (SABARIYA DERA) .- BLOCK- BALODA - GRAM PANCHAYAT ? MAHUDA (CHA) - ACTIVITY CODE-. 52277668. AMOUNT 60 PERCENT RELEASED.2020-21 DATE 6.06.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100011269714
MAHUDA (CHA) ( Bank--3014635855 )
86,246
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:33:04 AM.
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