Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
CHHATTISGARH
District Panchayat & Equivalent :
Raipur
Type Of Transaction
Transfer
Activity Code
52136857
Scheme Name
XV Finance Commission
Voucher Date
11/05/2022
Voucher No
XVFC/2022-23/P/2
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
101 - Central Governments Grants
27 - Advance
Amount (in Rs.) (in Rs.)
285,500
Particulars
BEING TO PAID CC ROAD NIRMAN KARYA PARDESHI CHELAK KE GHAR SE GURU GHASI DAS MANDIR HOTE HUE KASHI GHAR TAK AASHRIT GRAM PARSHATTHI GRAM BENDRI BLOCK ABHANPUR 2022-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:50100359028747
BENDRI ( Bank--1786010206679 )
285,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 11:51:13 PM.