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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
52294490
Scheme Name
XV Finance Commission
Voucher Date
23/01/2024
Voucher No
XVFC/2023-24/P/537
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
(in Rs.)
16,000
Particulars
AMBULANCE VAHAN HOSPITAL HETU ? BLOCK - NAWAGARH - GRAM PANCHAYAT. ? SARKHO - ACTIVITY CODE ? 52294490. LAST INSTALLMENT AMOUNT 60. PERCENT RELEASED. 2020-21. DATE 23.01.2024.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100011269714
SARKHO ( Bank--3014475987 )
16,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:48:20 AM.
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