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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
55492042
Scheme Name
XV Finance Commission
Voucher Date
27/12/2021
Voucher No
XVFC/2021-22/P/293
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
(in Rs.)
344,800
Particulars
GEEM SAMAGRI KRAY GRAM PANCHAYAT BALKARRI ? BLOCK- JAIJAIPUR ? GRAM PANCHAYAT- BALKARRI ACTIVITY CODE- 55492042- AMOUNT 80 PERCENT RELEASED 2020-21 DATE 28.12.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100011269714
Belkarri ( Bank--50100349389452 )
344,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 02:50:27 PM.
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