Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
CHHATTISGARH
District Panchayat & Equivalent :
Kanker
Type Of Transaction
Transfer
Activity Code
90880090
Scheme Name
XV Finance Commission
Voucher Date
06/03/2024
Voucher No
XVFC/2023-24/P/247
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.) (in Rs.)
172,000
Particulars
FUND TRANSFER FOR THE ZPDP 2023-24 ACTIVITY DUSTBEEN KRAY 8-6-8-6-4 NAG, GRAM SILPAT, HEPURKASA, SONADAI, PIDCHOD, SUPERPANI BP DURGUKONDAL IN GP LOHATTAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:371701000486
LOHATTAR ( Bank--77073676889 )
172,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:43:14 AM.