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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
CHHATTISGARH
District Panchayat & Equivalent :
Kondagaon
Block Panchayat & Equivalent :
Kondagaon
Village Panchayat & Equivalent :
Kamela
Type Of Transaction
Expenditures
Activity Code
47348506
Scheme Name
XV Finance Commission
Voucher Date
30/07/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
8,000
Particulars
Being Amount Paid To Kavita Pande For Gram Panchayat Hetu Peon Mandeya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
920010027313954
KAVITA PANDEY
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:13:52 PM.
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