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
64335223
Scheme Name
XV Finance Commission
Voucher Date
05/01/2023
Voucher No
XVFC/2022-23/P/68
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.) (in Rs.)
100,000
Particulars
15 FFC BPDP 2021-22 UNTIED FUND KE MANGPATR KE ADESHANUSAR AGENCY GRAM PANCHAYATTEDAIKONDAL KO WORK CEMENT CONCRETE SADAK NIRMAN MUKHYA SADAK SE SHITLA MANDIR TAK BHAISMUNDI TEDAIKONDAL K0 100000 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
TEDAIKONDAL ( Bank--50100345420190 )
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:27:38 PM.