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
57506078
Scheme Name
XV Finance Commission
Voucher Date
29/02/2024
Voucher No
XVFC/2023-24/P/594
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.) (in Rs.)
88,086
Particulars
ASHRIT GRAM AMLI TIKRA ME HAND PUMP SE KHET KI OR NALI NIRMAN ? BLOCK - SAKTI - GRAM PANCHAYAT. ? AMALDIHA - ACTIVITY CODE - 57506078. AMOUNT 60. PERCENT LAST INSTALLMENT RELEASED. 2021-22. 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
AMALDIHA ( Bank--50100354425727 )
88,086
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:10:27 AM.