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 52577542
    Scheme Name XV Finance Commission
    Voucher Date 30/09/2021 Voucher No XVFC/2021-22/P/10
    Account Head Expenditure Heads
    8782 - Cash Remittances and Adjustment between Panchayats
    101 - Central Governments Grants
    27 - Advance    		 Amount (in Rs.)
    		 120,000
    Particulars sarewajnik manch nirman Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:50100185603262     		Rohrakhurd ( Bank--328001000805 ) 120,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 06 Dec 2024 06:35:47 AM.
Close