Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
CHHATTISGARH
District Panchayat & Equivalent :
Raipur
Type Of Transaction
Transfer
Activity Code
52136818
Scheme Name
XV Finance Commission
Voucher Date
21/10/2022
Voucher No
XVFC/2022-23/P/112
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.) (in Rs.)
195,500
Particulars
BEING TO PAID NALI NIRMAN DEV LAL GHAR SE MANNU GHAR SEN KE GHAR TAK KOMAL DHRUW SE VAT VIRKSH TAK NARAYAN PAL GHAR SE VIRNDA LAHARI KE GHAR TAK GRAM JAUDI BLOCK ABHANPUR 2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50100359028747
JAUNDI ( Bank--1786010206921 )
195,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 04:46:17 PM.