Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
CHHATTISGARH
District Panchayat & Equivalent :
Balodabazar
Type Of Transaction
Transfer
Activity Code
53524290
Scheme Name
XV Finance Commission
Voucher Date
19/12/2022
Voucher No
XVFC/2022-23/P/589
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.) (in Rs.)
81,600
Particulars
53524290-120212202 RANMANCH AND JAIT KHAM MAI TILESKARN AND RILING NIRMARH DULDULA SIMGA1363641
81600
120212202 RANMANCH AND JAIT KHAM MAI TILESKARN AND RILING NIRMARH DULDULA SIMGA1363641
81600
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:920010008813701
DULDULA ( Bank--920010045865897 )
81,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:21:51 AM.