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
52429779
Scheme Name
XV Finance Commission
Voucher Date
10/06/2022
Voucher No
XVFC/2022-23/P/210
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.) (in Rs.)
60,000
Particulars
Bor khanan Submersibles pump sahit Esthapana GRAMPANCHAYAT- NAGARIDIH BLOCK-JANJAIPUR Activity code- 52429779 Amount released on 40 percent on Date 10-06-2022 (2021-22)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:100011269714
NAGARIDIH ( Bank--50100349389653 )
60,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:04:53 PM.