Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
February
State :
CHHATTISGARH
District Panchayat & Equivalent :
Janjgir-Champa
Type Of Transaction
Transfer
Activity Code
87949655
Scheme Name
XV Finance Commission
Voucher Date
08/02/2024
Voucher No
XVFC/2023-24/P/551
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.) (in Rs.)
200,000
Particulars
CHABUTRA KE AGE C C ROAD NIRMAN KARYA ? BLOCK - BAMHANIDIH - GRAM PANCHAYAT. ? KACHANDA - ACTIVITY CODE - 87949655. AMOUNT 40. PERCENT FIRST INSTALLMENT RELEASED. 2023-24. DATE 08.02.2024.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:100011269714
KACHANDA ( Bank--177401001650 )
200,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:44:37 PM.