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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
55490504
Scheme Name
XV Finance Commission
Voucher Date
06/09/2023
Voucher No
XVFC/2023-24/P/364
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
(in Rs.)
121,920
Particulars
DHAN KHARIDI KENDRA MEIN CHHATDAR CHABUTRA NIRMAN - BLOCK- DABHARA - GRAM PANCHAYAT. ? PUTIDIH - ACTIVITY CODE - 55490504. AMOUNT 60. PERCENT RELEASED. 2020-21. DATE 06.09.2023.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100011269714
PUTIDIH ( Bank--50100361258594 )
121,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:22:35 PM.
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