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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
CHHATTISGARH
District Panchayat & Equivalent :
Janjgir-Champa
Block Panchayat & Equivalent :
Nawagarh
Type Of Transaction
Transfer
Activity Code
52729748
Scheme Name
XV Finance Commission
Voucher Date
12/04/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
(in Rs.)
156,000
Particulars
52729748 Facing work in Gauthan Akaltari Financial Year 2021-22 Untied Fund 40 percent 12.04.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3713814872
AKALTARI ( Bank--3014475857 )
156,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:59:54 PM.
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