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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
February
State :
CHHATTISGARH
District Panchayat & Equivalent :
Kabirdham
Type Of Transaction
Transfer
Activity Code
62740738
Scheme Name
XV Finance Commission
Voucher Date
21/02/2024
Voucher No
XVFC/2023-24/P/649
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
(in Rs.)
119,758
Particulars
nal jal ka pipe line sudhridikaran chachedi kawardha last kist
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010091992556
CHACHADI ( Bank--920010048191126 )
119,758
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:26:06 AM.
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