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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
November
State :
CHHATTISGARH
District Panchayat & Equivalent :
Janjgir-Champa
Type Of Transaction
Transfer
Activity Code
55899319
Scheme Name
XV Finance Commission
Voucher Date
10/11/2023
Voucher No
XVFC/2023-24/P/413
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
(in Rs.)
65,400
Particulars
BATTERY SPEYAR VITRAN PUMP VIRRAN KARYA ? BLOCK - NAWAGARH - GRAM PANCHAYAT. ? MAHANT - ACTIVITY CODE ? 55899319. LAST INSTALLMENT AMOUNT 60. PERCENT RELEASED. 2020-21. DATE 10.11.2023.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100011269714
MAHANT ( Bank--3014476199 )
65,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:26:38 PM.
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