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
53970277
Scheme Name
XV Finance Commission
Voucher Date
30/11/2021
Voucher No
XVFC/2021-22/P/163
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.) (in Rs.)
52,400
Particulars
LEVELING WORK IN JAJAIPUR CHORBHATI GOVT PRIMARY SCHOOL BLOCK- JAIJAIPUR GRAM PANCHAYAT-CHORBHATTI ACTIVITY CODE- 53970277 AMOUNT 40 PERCENT RELEASED 2020-21 DATE 30.11.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:100011269714
Chorbhatthi ( Bank--50100349389386 )
52,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:38:11 AM.