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
53602928
Scheme Name
XV Finance Commission
Voucher Date
28/10/2021
Voucher No
XVFC/2021-22/P/87
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.) (in Rs.)
229,737
Particulars
GRAM PANCHAYAT SAILA ME JANPAD UNTIED FUND KI RASHI SE CIMENT KANKRIT SADAK NIRMAN RABINSAN GHAR SE CIKHALPARA TH GP-SAILA KO ANTIM KIST RASHI TRANSFAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:280401001171
Saila ( Bank--280401001378 )
229,737
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:21:55 PM.