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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
CHHATTISGARH
District Panchayat & Equivalent :
Dhamtari
Block Panchayat & Equivalent :
Dhamtari
Village Panchayat & Equivalent :
Bhatgaon
Type Of Transaction
Expenditures
Activity Code
39579568
Scheme Name
XV Finance Commission
Voucher Date
21/09/2021
Voucher No
XVFC/2021-22/P/99
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,750
Particulars
unnayan shala me chhat marmmat ki majduri rasi pay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100156637770
HARISH SAHU
1,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:02:08 AM.
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