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
63509315
Scheme Name
XV Finance Commission
Voucher Date
05/09/2023
Voucher No
XVFC/2023-24/P/359
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
PEVAR BLOCK NIRMAN MAIN ROAD SE SCHOOL KI OR ? BLOCK - DABHARA GRAM PANCHAYAT. ? KHURGHATTI - ACTIVITY CODE - 63509315. AMOUNT 60. PERCENT RELEASED. 2021-22. 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
KHURGHATI ( Bank--50100361897960 )
60,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:14:55 PM.