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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
75416843
Scheme Name
XV Finance Commission
Voucher Date
31/01/2024
Voucher No
XVFC/2023-24/P/543
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
(in Rs.)
116,000
Particulars
CHHOTE LAL KASHYAP GHAR KE SAMNE TUBEWELL SAH SENTEX FEETING - BLOCK- PAMGARH - GRAM PANCHAYAT. ? DHIGORA - ACTIVITY CODE - 75416843. AMOUNT 40. PERCENT RELEASED. 2022-23. DATE 31.01.2024.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100011269714
DHIGHORA ( Bank--50100359096551 )
116,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:15:11 AM.
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