Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
CHHATTISGARH
District Panchayat & Equivalent :
Bemetara
Block Panchayat & Equivalent :
Saja
Type Of Transaction
Transfer
Activity Code
52259433
Scheme Name
XV Finance Commission
Voucher Date
02/06/2022
Voucher No
XVFC/2022-23/P/47
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.) (in Rs.)
89,700
Particulars
JP Saja ke Gp Hathmudi BRAMAN BORIYA me Activity Code 52259433 BORE KHANAN TALAB PAAR MILAN LODHI KE GHAR KE PAS hetu antim kist Rs. 89700 transfer kiya gya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2114172222
HATHMUDI ( Bank--3114033834 )
89,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:22:40 PM.