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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
December
State :
CHHATTISGARH
District Panchayat & Equivalent :
Kanker
Type Of Transaction
Transfer
Activity Code
86895881
Scheme Name
XV Finance Commission
Voucher Date
08/12/2023
Voucher No
XVFC/2023-24/P/195
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
(in Rs.)
175,000
Particulars
FUND TRANSFER FOR THE ZPDP 2022-23 ACTIVITY 1ST INSTALMENT OF TINA SHED NIRMAN KARYA DUDHUMBAHARA IN GP DABENA BP NARHARPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
371701000486
DABENA ( Bank--50100358145196 )
175,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:01:57 AM.
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