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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 :
Janjgir-Champa
Type Of Transaction
Transfer
Activity Code
53980611
Scheme Name
XV Finance Commission
Voucher Date
07/12/2021
Voucher No
XVFC/2021-22/P/194
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
(in Rs.)
92,400
Particulars
SHA.PRA.SHAALA MEIN PEVAR BLAANK KAARY BALKARRI BLOCK- JAIJAIPUR ? GRAM PANCHAYAT BALKARRI ACTIVITY CODE- 53980611 AMOUNT 40 PERCENT RELEASED 2020-21 DATE 07.12.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100011269714
Belkarri ( Bank--50100349389452 )
92,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:44:08 AM.
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