Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
January
State :
CHHATTISGARH
District Panchayat & Equivalent :
Janjgir-Champa
Type Of Transaction
Transfer
Activity Code
64769412
Scheme Name
XV Finance Commission
Voucher Date
08/01/2024
Voucher No
XVFC/2023-24/P/512
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.) (in Rs.)
85,425
Particulars
SILAAYI PAAT TALAB KE PAS BOR KHANAN EVAM HAND PUMP STHAPANA. - BLOCK- JAIJAIPUR - GRAM PANCHAYAT. ? BARKELKALA - ACTIVITY CODE - 64769412. AMOUNT 60. PERCENT LAST INSTALLMENT RELEASED. 2022-23. DATE 08.01.2023.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:100011269714
BAREKELKALA ( Bank--50100349389729 )
85,425
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:47:09 AM.