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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
November
State :
CHHATTISGARH
District Panchayat & Equivalent :
Raipur
Type Of Transaction
Transfer
Activity Code
63000419
Scheme Name
XV Finance Commission
Voucher Date
10/11/2023
Voucher No
XVFC/2023-24/P/193
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
(in Rs.)
180,000
Particulars
SANBERSIBAL PUMP AEVAM SINTEX PANI TANKI FITING AEVAM WATER COOLER SAHIT GRAM KOHKA BLOCK TILDA 2022 23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100359028747
KOHKA ( Bank--935910210000041 )
180,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:14:03 AM.
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