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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
66909841
Scheme Name
XV Finance Commission
Voucher Date
23/11/2023
Voucher No
XVFC/2023-24/P/436
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
(in Rs.)
120,000
Particulars
HIGH SCHOOL MEIN RANG MANCH CHABUTRA NIRMAN - BLOCK- JAIJAIPUR - GRAM PANCHAYAT. ? MALDA - ACTIVITY CODE - 66909841. LAST INSTALLMENT AMOUNT 60. PERCENT RELEASED. 2021-22. DATE 23.11.2023.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100011269714
MALDA ( Bank--50100349390042 )
120,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:28:35 AM.
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