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
53305887
Scheme Name
XV Finance Commission
Voucher Date
29/11/2021
Voucher No
XVFC/2021-22/P/120
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.) (in Rs.)
300,000
Particulars
KICHADH MUKT GALI C C PEVAR BLOCK STHAPANA KARYA ?BLOCK-BALODA - GRAM PANCHAYAT ?KURDA ACTIVITY CODE- 53305887. AMOUNT 40 PERCENT RELEASED.2020-21 DATE 29.11.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:100011269714
Kurda ( Bank--3014635848 )
300,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 01:38:29 PM.