Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
CHHATTISGARH
District Panchayat & Equivalent :
Janjgir-Champa
Block Panchayat & Equivalent :
Nawagarh
Type Of Transaction
Transfer
Activity Code
52461193
Scheme Name
XV Finance Commission
Voucher Date
19/05/2022
Voucher No
XVFC/2022-23/P/45
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.) (in Rs.)
114,000
Particulars
52461193 Garbage Box 1. Solahi 2 Near Gatwa 3 Near Bandhwa 4 Panchayat Bhawan 5 Bus Stand Amoda Financial Year 2020-21 second installment 19.05.2022 Tied Fund
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:3713814872
AMODA ( Bank--3014475901 )
114,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:16:11 AM.