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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
76876517
Scheme Name
XV Finance Commission
Voucher Date
29/02/2024
Voucher No
XVFC/2023-24/P/592
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
(in Rs.)
64,000
Particulars
ANU JATI MOHALLA MEIN BOR KHANAN PUMP STHAPANA ? BLOCK - JAIJAIPUR - GRAM PANCHAYAT. ? BARDULI - ACTIVITY CODE - 76876517. AMOUNT 40. PERCENT FIRST INSTALLMENT RELEASED. 2022-23. DATE 29.02.2024
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100011269714
BARDULI ( Bank--50100349389716 )
64,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:08:07 AM.
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