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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
75641583
Scheme Name
XV Finance Commission
Voucher Date
22/11/2023
Voucher No
XVFC/2023-24/P/433
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
(in Rs.)
105,000
Particulars
BOR KHANAN EVAM HAND PUMP STHAPANA KARYA - BLOCK- JAIJAIPUR - GRAM PANCHAYAT. ? PENDRI - ACTIVITY CODE - 75641583. AMOUNT 60. PERCENT LAST INSTALLMENT 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
PENDRI ( Bank--50100348067708 )
105,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:45:27 AM.
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