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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
75379640
Scheme Name
XV Finance Commission
Voucher Date
30/01/2024
Voucher No
XVFC/2023-24/P/539
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
(in Rs.)
83,800
Particulars
JIVAN RAKHAN GHAR SE JAITKHAM KI OR BRICKS WALA NALI NIRMAN KARYA- BLOCK- AKALTARA - GRAM PANCHAYAT. ? KHOD - ACTIVITY CODE - 75379640. AMOUNT 60. PERCENT LAST INSTALLMENT RELEASED. 2022-23. DATE 30.01.2024.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100011269714
KHOD ( Bank--36400100015657 )
83,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:50:57 AM.
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