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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
CHHATTISGARH
District Panchayat & Equivalent :
Bilaspur
Block Panchayat & Equivalent :
Takhatpur
Village Panchayat & Equivalent :
Samdil
Type Of Transaction
Expenditures
Activity Code
52040315
Scheme Name
XV Finance Commission
Voucher Date
13/11/2021
Voucher No
XVFC/2021-22/P/18
Account Head
Expenditure Heads
2202 - Education
104 - Non-formal Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
80,000
Particulars
Aahata nirman kary JP Untied
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3833770765
JETHURAM KAUSHIK KRISHI SEVA KENDR
80,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:39:04 AM.
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