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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
87685927
Scheme Name
XV Finance Commission
Voucher Date
28/02/2024
Voucher No
XVFC/2023-24/P/574
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
(in Rs.)
256,500
Particulars
PRATHMIK SWASTHYA KENDRA MEIN FURNITURE KRAY ? BLOCK - SAKTI - GRAM PANCHAYAT. ? JARVE - ACTIVITY CODE - 87685927. AMOUNT 90. PERCENT FIRST INSTALLMENT RELEASED. 2023-24. DATE 28.02.2024
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100011269714
JARVE ( Bank--50100354403743 )
256,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:38:34 PM.
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