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
57403359
Scheme Name
XV Finance Commission
Voucher Date
18/01/2024
Voucher No
XVFC/2023-24/P/520
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.) (in Rs.)
64,000
Particulars
MAIN ROAD SE HIGH SCHOOL KI OR PEVAR BLOCK NIRMAN KARYA. - BLOCK- DABHARA - GRAM PANCHAYAT. ? KATEKONI CHHOTE - ACTIVITY CODE - 57403359. AMOUNT 40. PERCENT FIRST INSTALLMENT RELEASED. 2021-22. DATE 18.01.2023.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:100011269714
KATEKONICHOTE ( Bank--50100363639416 )
64,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:07:44 PM.