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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
62998391
Scheme Name
XV Finance Commission
Voucher Date
27/09/2023
Voucher No
XVFC/2023-24/P/171
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
(in Rs.)
241,980
Particulars
BEING TO PAID NALI SEH CC ROAD NIRMAN KARYA PARDESHI KE GHAR SE OMKAR SAHU KE GHAR TAK GRAM KOTNI 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
KOTNI ( Bank--920010021148114 )
241,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:21:33 AM.
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