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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
CHHATTISGARH
District Panchayat & Equivalent :
Dhamtari
Type Of Transaction
Transfer
Activity Code
52468388
Scheme Name
XV Finance Commission
Voucher Date
15/12/2021
Voucher No
XVFC/2021-22/P/301
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
(in Rs.)
56,000
Particulars
gp ko rashi transfer 122
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
921010030055497
Kasawahi ( Bank--50100313217418 )
56,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 03:28:18 AM.
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