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
87684823
Scheme Name
XV Finance Commission
Voucher Date
09/02/2024
Voucher No
XVFC/2023-24/P/555
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.) (in Rs.)
220,000
Particulars
MANKA DAI MANDIR SE MAIN ROAD KI OR KICHHADH MUKT GALI (C.C. ROAD NIRMAN) KARYA ? BLOCK ? JAIJAIPUR - GRAM PANCHAYAT. ? BHOTHIYA - ACTIVITY CODE - 87684823. AMOUNT 40. PERCENT FIRST INSTALLMENT RELEASED. 2023-24. DATE 09.02.2024.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:100011269714
BHOTHIYA ( Bank--50100349390298 )
220,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:16:05 PM.