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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 :
Raipur
Type Of Transaction
Transfer
Activity Code
63036331
Scheme Name
XV Finance Commission
Voucher Date
08/08/2023
Voucher No
XVFC/2023-24/P/133
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
(in Rs.)
40,000
Particulars
BEIGN TO PAID NOODELS MACHINE GAUTHAN ME CHHATERA BLOCK ARANG 2022-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100359028747
CHHATERA ( Bank--920010021150337 )
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:34:48 AM.
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