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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 :
Kabirdham
Type Of Transaction
Transfer
Activity Code
87834638
Scheme Name
XV Finance Commission
Voucher Date
11/03/2024
Voucher No
XVFC/2023-24/P/661
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
(in Rs.)
50,000
Particulars
Pakki nali nirman karya aganbadi kendra2 gp somnapur naya pandariya fist kist
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010091992556
SOMNAPUR ( Bank--920010048183727 )
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:56:11 PM.
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