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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
April
State :
CHHATTISGARH
District Panchayat & Equivalent :
Raipur
Type Of Transaction
Transfer
Activity Code
52171801
Scheme Name
XV Finance Commission
Voucher Date
30/04/2023
Voucher No
XVFC/2023-24/P/23
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
(in Rs.)
67,179
Particulars
BEING TO PAID SINTEX PANI TANKI SAMBERSIBAL PUMP FITING SET SATNAM BHAVAN MANA COLONY GRAM MANABASTI BLOCK DHARSIWA 2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100359028747
MANABUSTI ( Bank--1218104000129343 )
67,179
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:29:27 AM.
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