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 52571276
    Scheme Name XV Finance Commission
    Voucher Date 28/09/2021 Voucher No XVFC/2021-22/P/7
    Account Head Expenditure Heads
    8782 - Cash Remittances and Adjustment between Panchayats
    101 - Central Governments Grants
    27 - Advance    		 Amount (in Rs.)
    		 120,000
    Particulars pakki nali nirman karya pul se gate tak Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:50100185603262     		Dhapai ( Bank--328001000788 ) 120,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 10 Dec 2024 07:48:54 PM.
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