Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
August
State :
CHHATTISGARH
District Panchayat & Equivalent :
Janjgir-Champa
Type Of Transaction
Transfer
Activity Code
53287879
Scheme Name
XV Finance Commission
Voucher Date
31/08/2023
Voucher No
XVFC/2023-24/P/344
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.) (in Rs.)
228,846
Particulars
C C ROAD NIRMAN KARYA CHHOHARABAI KE GHAR KI OR. - BLOCK- PAMGARH - GRAM PANCHAYAT. ? DIGHORA - ACTIVITY CODE - 53287879. AMOUNT 60. PERCENT RELEASED. 2021-22. DATE 31.08.2023.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:100011269714
DHIGHORA ( Bank--50100359096551 )
228,846
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:15:17 AM.