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
53989720
Scheme Name
XV Finance Commission
Voucher Date
29/11/2021
Voucher No
XVFC/2021-22/P/127
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.) (in Rs.)
100,000
Particulars
KHAIRWAR KARIBHAWER ME BOR KHANAN O PUMP ESTHAPANA BLOCK- JAIJAIPUR ? GRAM PANCHAYAT AMGOV ACTIVITY CODE- 53989720 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
Aamgaon ( Bank--50100349390160 )
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 04:12:39 PM.