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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 :
Jashpur
Type Of Transaction
Transfer
Activity Code
87812719
Scheme Name
XV Finance Commission
Voucher Date
26/02/2024
Voucher No
XVFC/2023-24/P/362
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
48,500
Particulars
87812719 Samarbar Bagicha dodhi nirman karya oraon para mei hetu 1st kist jari
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
40314405801
SAMARBAR ( Bank--6620000100003099 )
48,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:09:26 AM.
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