Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
CHHATTISGARH
District Panchayat & Equivalent :
Raipur
Type Of Transaction
Transfer
Activity Code
52173862
Scheme Name
XV Finance Commission
Voucher Date
28/06/2022
Voucher No
XVFC/2022-23/P/41
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.) (in Rs.)
300,000
Particulars
BEING TO PAID FOR PEYJAL PIPE LINE VISTAR BIJLAI PARA ME 2 HP PUMP STHAPNNA AEVAM 05 NAG PLASTIC TANKI NIRMAN WARD NO 5 ANUJA MOHALLA GRAM TULSI NEORA BLOCK TILDA 2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50100359028747
TULSINEORA ( Bank--935910210000015 )
300,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 03:52:57 PM.