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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 :
Kondagaon
Block Panchayat & Equivalent :
Kondagaon
Village Panchayat & Equivalent :
Chhoteusari
Type Of Transaction
Expenditures
Activity Code
46843929
Scheme Name
XV Finance Commission
Voucher Date
11/02/2023
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,400
Particulars
Being Amount Paid to Jailal Bhoyar Bolero Mardapal for GP Panch and Sarpanch Yatra hetu Vahan Kirya Chhoteusari se Raipur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010033118055
JAILAL BHOYAR MARDAPAL
11,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:37:31 PM.
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