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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
October
State :
CHHATTISGARH
District Panchayat & Equivalent :
Jashpur
Type Of Transaction
Transfer
Activity Code
66753738
Scheme Name
XV Finance Commission
Voucher Date
30/10/2023
Voucher No
XVFC/2023-24/P/200
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
(in Rs.)
62,500
Particulars
66753738 matipahadcharra Farsabahar nalkup khanan sarasmal khel maidan hetu Last kist jari
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40314405801
MAATIPAHAAD CHHARRA ( Bank--39497379752 )
62,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:23:07 AM.
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