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
57180457
Scheme Name
XV Finance Commission
Voucher Date
10/09/2023
Voucher No
XVFC/2023-24/P/376
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.) (in Rs.)
100,000
Particulars
mean road se prathmic sala kanchanpur me pewar block karya Grampanchayat - Bhothiya Block- Jaijaipur Activity code- 57180457 Amount released on 40Percent Date 10-09-2023 (DPDP2021-22)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:100011269714
BHOTHIYA ( Bank--50100349390298 )
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:26:11 PM.