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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
CHHATTISGARH
District Panchayat & Equivalent :
Janjgir-Champa
Type Of Transaction
Transfer
Activity Code
55888327
Scheme Name
XV Finance Commission
Voucher Date
14/03/2022
Voucher No
XVFC/2021-22/P/476
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
(in Rs.)
258,600
Particulars
BHERAJHORKHI BANDH SE BHARTI GHAR TAK PILARI NAHAR NIRMAN MEIN - BLOCK- BALODA - GRAM PANCHAYAT ? KURAMA - ACTIVITY CODE- 55888327. AMOUNT 60 PERCENT RELEASED.2020-21 DATE 14.03.2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
100011269714
Kurama ( Bank--3014635985 )
258,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 11:40:01 PM.
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