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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
CHHATTISGARH
District Panchayat & Equivalent :
Narayanpur
Type Of Transaction
Transfer
Activity Code
87300804
Scheme Name
XV Finance Commission
Voucher Date
14/03/2024
Voucher No
XVFC/2023-24/P/110
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
(in Rs.)
18,214
Particulars
gram panchayat bhatpal ko TENT samagri hetu 1st kist ki raashi jaari work order 9692 date 12.0.3.2024 work year 2023-24
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010019694746
BHATPAL ( Bank--920010045832444 )
18,214
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:42:18 AM.
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