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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
CHHATTISGARH
District Panchayat & Equivalent :
Kondagaon
Block Panchayat & Equivalent :
Kondagaon
Village Panchayat & Equivalent :
Rajgaon
Type Of Transaction
Expenditures
Activity Code
60934459
Scheme Name
XV Finance Commission
Voucher Date
08/10/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
59,900
Particulars
Being Amount Paid to Computer Data Center Me AC Krya And Fitting Karya Ki Rashi Bhuktan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
920010041219964
JAIN COMPUTER KONDAGAON
59,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 06:30:44 AM.
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