Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
February
State :
CHHATTISGARH
District Panchayat & Equivalent :
Kanker
Type Of Transaction
Transfer
Activity Code
64237045
Scheme Name
XV Finance Commission
Voucher Date
27/02/2024
Voucher No
XVFC/2023-24/P/234
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.) (in Rs.)
44,950
Particulars
FUND TRANSFER FOR THE ZPDP 2020-21 ACTIVITY GOVT HS AND HSS BADAL ME SANITORY PAD VENDING MACHINE SAH BARNING INCINIRATOR ISTHAPANA KARYA BP NARHARPUR GP MASULPANI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:371701000486
MASULPANI ( Bank--50100358383126 )
44,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:43:18 AM.