Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
CHHATTISGARH
District Panchayat & Equivalent :
Bemetara
Block Panchayat & Equivalent :
Saja
Type Of Transaction
Transfer
Activity Code
53308811
Scheme Name
XV Finance Commission
Voucher Date
31/03/2023
Voucher No
XVFC/2022-23/P/175
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.) (in Rs.)
36,000
Particulars
BPDP 2021-22 KARYA GP BEEJAGOND ME Activity Code 53308811 TALAB KE PAS SARVJANIK SAUCHALAYA GAUTHAN, TALAB KE CHARO TRAF MANDIR KE PAS SOUR LIGHT STHAPANA HETU FIRST KIST Rs. 36000 TRANSFER KIYA GAYA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2114172222
BIJAGOD ( Bank--3114033667 )
36,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:17:14 AM.