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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
CHHATTISGARH
District Panchayat & Equivalent :
Raipur
Type Of Transaction
Transfer
Activity Code
55499981
Scheme Name
XV Finance Commission
Voucher Date
01/08/2022
Voucher No
XVFC/2022-23/P/63
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.)
(in Rs.)
1,015,200
Particulars
BEING TO PAID ZILA PANCHAYAT PARISHAR ME PEYJAL (VIDHUYAT VYASTHA SOUCHALAYA AEVAM NALI NIRMAN SAHIT) SANDHARAN KARYA 2020-21 RAIPUR(BORIYAKALA)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100359028747
BORIYAKALA ( Bank--1218104000128926 )
1,015,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 10:26:25 PM.
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