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
52553548
Scheme Name
XV Finance Commission
Voucher Date
29/09/2023
Voucher No
XVFC/2023-24/P/400
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.) (in Rs.)
36,000
Particulars
Bor Khanan Sah Hand pump Sthapana Grampanchayat - Nawapara Block-Nawagarh Activity code 52553548 Amount released on Date 029-09-2023 40 (fist kist) DPDP-2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:100011269714
NAWAPARA ( Bank--3014475871 )
36,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:14:21 AM.