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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
87669511
Scheme Name
XV Finance Commission
Voucher Date
29/02/2024
Voucher No
XVFC/2023-24/P/595
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
(in Rs.)
60,000
Particulars
BHATHAPARA BHADESAR KE ANGANBADI KRAMANK 03 ME BOR KHANAN AVAM SUBMERSIBLE PUMP STHAPANA KARYA ? BLOCK - NAWAGARH - GRAM PANCHAYAT. ? BHADESAR - ACTIVITY CODE - 87669511. AMOUNT 40. PERCENT FIRST INSTALLMENT RELEASED. 2023-24. 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
BHADESAR ( Bank--3014476113 )
60,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:39:44 AM.
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