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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
CHHATTISGARH
District Panchayat & Equivalent :
Kondagaon
Block Panchayat & Equivalent :
Kondagaon
Village Panchayat & Equivalent :
Kokodi
Type Of Transaction
Expenditures
Activity Code
47213426
Scheme Name
XV Finance Commission
Voucher Date
15/05/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,920
Particulars
Bieng Amount Paid to Gopi Genral Store ko Covid Me lage samagri krya ki Rashi Bhutan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010039602947
GOPI GENRAL STORE
3,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:18:20 AM.
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