Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
CHHATTISGARH
District Panchayat & Equivalent :
Korba
Block Panchayat & Equivalent :
Pali
Type Of Transaction
Transfer
Activity Code
53333136
Scheme Name
XV Finance Commission
Voucher Date
13/01/2022
Voucher No
XVFC/2021-22/P/119
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.) (in Rs.)
301,998
Particulars
GRAM PANCHAYAT RATKAHNDI ME JANPAD FUND KI RASHI SE RCC NALI NIRMAN RATKHANDI KE KACHARMAR ME LAKHAN GHAR SE TALAB V MANOJ SETH GHAR SE MANIRAM GHAR TK HETU RASHI TRANSFAR ANTIM KIST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:280401001171
Ratkhandi ( Bank--280401001380 )
301,998
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:46:01 PM.