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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
75401371
Scheme Name
XV Finance Commission
Voucher Date
14/09/2023
Voucher No
XVFC/2023-24/P/396
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
(in Rs.)
58,000
Particulars
SATNAMI MOHALLA MEIN SANSKRITIK MANCH NIRMAN KARYA - BLOCK- AKALTARA - GRAM PANCHAYAT. ? PIPARSATTI - ACTIVITY CODE - 75401371. AMOUNT 40. PERCENT RELEASED. 2022-23. 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
PIPARSATTI ( Bank--36400100015638 )
58,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:35:56 PM.
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