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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
CHHATTISGARH
District Panchayat & Equivalent :
Dhamtari
Block Panchayat & Equivalent :
Nagari
Village Panchayat & Equivalent :
Jhuratarai
Type Of Transaction
Expenditures
Activity Code
47327423
Scheme Name
XV Finance Commission
Voucher Date
20/08/2021
Voucher No
XVFC/2021-22/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,630
Particulars
atirikt poshan ahar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100367608530
DEELIP STASANAY EVAM BOOK DEEPO
2,210
PFMS
Account Type:Bank
Account No.:
50100367608530
DEELIP STASANAY EVAM BOOK DEEPO
2,210
PFMS
Account Type:Bank
Account No.:
50100367608530
DEELIP STASANAY EVAM BOOK DEEPO
2,210
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:13:02 PM.
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