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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
55721342
Scheme Name
XV Finance Commission
Voucher Date
07/06/2022
Voucher No
XVFC/2022-23/P/194
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
(in Rs.)
180,000
Particulars
BADGADI SIDDHA BABA MANDIR ME OPEN GEAM KARY BLOCK - BAMHANIDIH, GRAM PANCHAYAT - SONAIDIH , ACTIVITY CODE - 55721342, AMOUNT 90 PERCENT FINAL ALLOT RELEASED.2021#3822 DATE 07-06-2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100011269714
SONAIDIH ( Bank--177401001675 )
180,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:32:29 AM.
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