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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
CHHATTISGARH
District Panchayat & Equivalent :
Kanker
Type Of Transaction
Transfer
Activity Code
51780505
Scheme Name
XV Finance Commission
Voucher Date
02/02/2023
Voucher No
XVFC/2022-23/P/485
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
(in Rs.)
82,733
Particulars
FUND TRANSFER FOR THE ZPDP 2020-21 ACTIVITY SHAS. U. MAA.VI. ME PUSTKALAY HETU PUSTAK PRADAY IN GP KODAGAON
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
371701000486
KODAGAON ( Bank--392601000796 )
82,733
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:29:51 AM.
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