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 :
Pharasgaon
Village Panchayat & Equivalent :
Lanjoda
Type Of Transaction
Expenditures
Activity Code
65666876
Scheme Name
XV Finance Commission
Voucher Date
27/10/2022
Voucher No
XVFC/2022-23/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees
Amount (in Rs.) (in Rs.)
29,000
Particulars
PAY FOR GRAM PANCHAYAT LANJODA KE GRAM SALFIPADAR ME PRATHMIK SCHOOL JINDODHAR KARYA ME LAGE MURAM MITTI PARIVHAN KI RASHI BAGHEL KIRSHI FORAM KO RASHI BHUGTAN KIYA GAYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:920010026546681
LACHURAM BAGHEL
29,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:37:35 AM.