Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
CHHATTISGARH
District Panchayat & Equivalent :
Kanker
Block Panchayat & Equivalent :
Bhanupratappur
Type Of Transaction
Transfer
Activity Code
51683316
Scheme Name
XV Finance Commission
Voucher Date
05/01/2023
Voucher No
XVFC/2022-23/P/61
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.) (in Rs.)
56,871
Particulars
15 FFC BPDP 2020-21 TIED FUND KE MANGPATR KE ADESHANUSAR AGENCY GRAM PANCHAYAT DHANELI KO WORK HANDPUMP MEIN PANI TANKI MOTOR PUMP EVAM PLATEFORM NIRMAN SILIBAHAR DHANELI K0 56871 RS KA RASHI 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
DHANELI ( Bank--50100345420266 )
56,871
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:44:47 PM.