eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
CHHATTISGARH
District Panchayat & Equivalent :
Rajnandgaon
Block Panchayat & Equivalent :
Chhuriya
Type Of Transaction
Transfer
Activity Code
52205927
Scheme Name
XV Finance Commission
Voucher Date
22/10/2021
Voucher No
XVFC/2021-22/P/69
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
(in Rs.)
80,000
Particulars
janpad panchayat vikas yojna 2020-21 karyalyin letter no. 2616 15th finance date 20-10-2021 ke tahat 1st installment 40 ki rashi jari kiya gaya ( MAHILA GHAT PACHRI NIRMAN KARY SITAKASA U)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40008023227
Sitakasa (U) ( Bank--77077511255 )
80,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:36:52 AM.
×