Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
CHHATTISGARH
District Panchayat & Equivalent :
Bastar
Type Of Transaction
Transfer
Activity Code
62372063
Scheme Name
XV Finance Commission
Voucher Date
15/07/2022
Voucher No
XVFC/2022-23/P/254
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.) (in Rs.)
44,000
Particulars
BEING AMOUNT TRANSFET TO GP CHITAPUR 1 BLOCK DARBHA RS 44000.00 RUNNING WATER , PRAMARY SCHOOL DEBARPARA SUPPLY 1ST INSTALLEMTN PAY ORDER NO 2971 DATE 28-04-2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:40304694064
CHITAPUR ( Bank--920010044546900 )
44,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 01:40:21 PM.