Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
CHHATTISGARH
District Panchayat & Equivalent :
Korba
Block Panchayat & Equivalent :
Pali
Type Of Transaction
Transfer
Activity Code
51988797
Scheme Name
XV Finance Commission
Voucher Date
25/10/2021
Voucher No
XVFC/2021-22/P/83
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.) (in Rs.)
44,581
Particulars
GRAM PANCHAYAT DUMARKACHHAR ME JANPAD TIED FUND KI RASHI SE SABMARCIBAL PUMP AVAM SINTEX TANKI STHAPNA VARD N0 14 SUKRIT BAI GHAR KE PASS GP-DUMARKACHHAR KO RASHI TRANSFAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:280401001171
Dumarkachhar ( Bank--280401001330 )
44,581
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:21:12 AM.