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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
91321692
Scheme Name
XV Finance Commission
Voucher Date
12/03/2024
Voucher No
XVFC/2023-24/P/285
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
(in Rs.)
75,000
Particulars
1ST INSTL FUND TRANSFER FOR THE ZPDP 2023-24 ACTIVITY TINA SHED NIRMAN SAMUDAYIK UPYOG HETU SONPUR BP NARHARPUR IN GP BUDELI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
371701000486
BUDELI ( Bank--50100358435421 )
75,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:19:44 AM.
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