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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
August
State :
CHHATTISGARH
District Panchayat & Equivalent :
Kabirdham
Type Of Transaction
Transfer
Activity Code
64490461
Scheme Name
XV Finance Commission
Voucher Date
29/08/2023
Voucher No
XVFC/2023-24/P/161
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
(in Rs.)
113,960
Particulars
CC Road lekharam ke ghar se chohrabahra gp khamhariya bodla last kist
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010091992556
KHAMHARIYA ( Bank--920010048192514 )
113,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:06:47 AM.
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