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
53064679
Scheme Name
XV Finance Commission
Voucher Date
14/09/2023
Voucher No
XVFC/2023-24/P/394
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
C C ROAD SUB STATION SE PIPE LINE KI OR - BLOCK- DABHARA - GRAM PANCHAYAT. ? NIMUHI - ACTIVITY CODE - 53064679. AMOUNT 40. PERCENT RELEASED. 2021-22. DATE 14.09.2023.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:100011269714
NIMUHI ( Bank--50100361862073 )
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:20:20 PM.