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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
September
State :
CHHATTISGARH
District Panchayat & Equivalent :
Raipur
Type Of Transaction
Transfer
Activity Code
63031820
Scheme Name
XV Finance Commission
Voucher Date
26/09/2023
Voucher No
XVFC/2023-24/P/159
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
(in Rs.)
272,063
Particulars
BEING TO PAID NALI SAH CC ROAD NIRMAN ROHIT SAHU KEIN GHAR SEIN ASHARAM YADAV KEIN GHAR TAK GRAM BHAINSA BLOCK ARANG 22 23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100359028747
BHAINSA ( Bank--920010021149278 )
272,063
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:30:17 AM.
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