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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
May
State :
CHHATTISGARH
District Panchayat & Equivalent :
Jashpur
Type Of Transaction
Transfer
Activity Code
66752424
Scheme Name
XV Finance Commission
Voucher Date
12/05/2023
Voucher No
XVFC/2023-24/P/19
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
66752424 bangaon b Patthalgaon nalkup khanan Santosh chouhan ghr ke pas ward no 4 hetu 1st kist jari
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40314405801
BANGAON B ( Bank--2062104000077923 )
62,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:43:36 PM.
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