Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
CHHATTISGARH
District Panchayat & Equivalent :
Kanker
Block Panchayat & Equivalent :
Bhanupratappur
Type Of Transaction
Transfer
Activity Code
51540258
Scheme Name
XV Finance Commission
Voucher Date
06/07/2022
Voucher No
XVFC/2022-23/P/30
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.) (in Rs.)
96,112
Particulars
15 FFC BPDP 2020-21 UNTIED FUND KE MANGPATR KE ADESHANUSAR AGENCY GRAM PANCHAYAT SELEGAON KO WORK RANGMANCH NIRMAN SATNAMIPARA SELEGAON KARY KA 96112 RS KA TRANSFER KIYA JA RAHA HAI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:100117637202
SELEGAON ( Bank--50100345420164 )
96,112
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:29:03 AM.