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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
87813894
Scheme Name
XV Finance Commission
Voucher Date
29/02/2024
Voucher No
XVFC/2023-24/P/406
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
87813894 surangpani Patthalgaon nalkup khanan high school para Manoj xalxo ghr ke bagal me 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
SURANGPANI ( Bank--2062104000078612 )
62,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:09:26 AM.
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