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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
87408313
Scheme Name
XV Finance Commission
Voucher Date
29/09/2023
Voucher No
XVFC/2023-24/P/229
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
(in Rs.)
45,000
Particulars
ps asdand runing water suply
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010044023698
Ghanghari ( Bank--920010046277459 )
45,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:23:15 AM.
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