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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
CHHATTISGARH
District Panchayat & Equivalent :
Raigarh
Block Panchayat & Equivalent :
Kharsia
Type Of Transaction
Transfer
Activity Code
52353425
Scheme Name
XV Finance Commission
Voucher Date
21/01/2022
Voucher No
XVFC/2021-22/P/52
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
103 - Other Institutions
27 - Advance
Amount (in Rs.)
(in Rs.)
80,000
Particulars
patrapali gp 1st inst cabutara nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
202201000600
Patrapali ( Bank--202201000585 )
80,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:07:56 PM.
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