Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
September
State :
CHHATTISGARH
District Panchayat & Equivalent :
Janjgir-Champa
Type Of Transaction
Transfer
Activity Code
54903429
Scheme Name
XV Finance Commission
Voucher Date
05/09/2023
Voucher No
XVFC/2023-24/P/350
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
NALI NIRMAN KARYA MANOJ GHAR SE CHANDRASEKHAR GHAR KI OR BLOCK- DABHARA - GRAM PANCHAYAT. ? KANSA - ACTIVITY CODE - 54903429. AMOUNT 60. PERCENT RELEASED. 2020-21. DATE 05.09.2023.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:100011269714
KANSA ( Bank--50100361866381 )
180,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:12:20 PM.