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
64814790
Scheme Name
XV Finance Commission
Voucher Date
22/11/2023
Voucher No
XVFC/2023-24/P/418
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.) (in Rs.)
102,766
Particulars
BANDHWA TALAB KE PAS KRISHAK MANCH NIRMAN KARYA - BLOCK- BALODA - GRAM PANCHAYAT. ? PONCH - ACTIVITY CODE - 64814790. LAST INSTALLMENT AMOUNT 60. PERCENT RELEASED. 2022-23. DATE 22.11.2023.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:100011269714
PONCH ( Bank--3014636296 )
102,766
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:42:52 PM.