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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
CHHATTISGARH
District Panchayat & Equivalent :
Korba
Block Panchayat & Equivalent :
Podi Uparoda
Type Of Transaction
Transfer
Activity Code
60820350
Scheme Name
XV Finance Commission
Voucher Date
21/02/2022
Voucher No
XVFC/2021-22/P/67
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
(in Rs.)
13,200
Particulars
nahani ghar nirman samrat ghar ke pass karya praprambh krne hetu agrim rashi bhugtan khirti
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
035301005563
Khirti ( Bank--035301005741 )
13,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:18:19 PM.
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