eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    September
  • State :
    CHHATTISGARH
  • District Panchayat & Equivalent :
    Mungeli
  • Type Of Transaction Transfer Activity Code 52572316
    Scheme Name XV Finance Commission
    Voucher Date 25/09/2021 Voucher No XVFC/2021-22/P/1
    Account Head Expenditure Heads
    8782 - Cash Remittances and Adjustment between Panchayats
    101 - Central Governments Grants
    27 - Advance    		 Amount (in Rs.)
    		 74,000
    Particulars pey jal avm pani vyvtha kheda Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:50100185603262     		Khedha ( Bank--328001000837 ) 74,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 06 Dec 2024 06:15:11 AM.
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