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 52572453
    Scheme Name XV Finance Commission
    Voucher Date 30/09/2021 Voucher No XVFC/2021-22/P/11
    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 ramlal sahu ke ghar se vinod ke ghar tk Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:50100185603262     		Kodiya ( Bank--328001000782 ) 120,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 10 Dec 2024 08:51:17 PM.
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