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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 :
Jashpur
Type Of Transaction
Transfer
Activity Code
52821888
Scheme Name
XV Finance Commission
Voucher Date
05/03/2022
Voucher No
XVFC/2021-22/P/226
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
(in Rs.)
200,000
Particulars
Tora bagicha rcc nali kamlesh ghr se vishwanath ghr tk hetu 1st kist jari
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40314405801
Tora ( Bank--6620000100003345 )
200,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:45:54 AM.
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