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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 :
Surguja
Type Of Transaction
Transfer
Activity Code
55060850
Scheme Name
XV Finance Commission
Voucher Date
22/09/2023
Voucher No
XVFC/2023-24/P/191
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
(in Rs.)
54,589
Particulars
BENDOKONA SWARGIYABGOLAN RAM KE JAMIN KE PAS NALKUP KHANAN GP TEDGA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010044023698
Tedga ( Bank--920010048194594 )
54,589
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:04:44 AM.
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