Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
CHHATTISGARH
District Panchayat & Equivalent :
Janjgir-Champa
Type Of Transaction
Transfer
Activity Code
52267204
Scheme Name
XV Finance Commission
Voucher Date
26/11/2021
Voucher No
XVFC/2021-22/P/50
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.) (in Rs.)
200,000
Particulars
NALI NIRMAN KARYA KRIPA SAGAR MAITRI KE GHAR SE BUDHESWAR MAITRI KE KHET KI OR - BLOCK MALKHARODA - GRAM PANCHAYAT ? BARPALI ACTIVITY CODE- 52267204 AMOUNT 40 PERCENT RELEASED.2020-21 DATE 26.11.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:100011269714
Barpali ( Bank--50100364868390 )
200,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:12:19 PM.