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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 :
Nagari
Village Panchayat & Equivalent :
Nawagaon [S]
Type Of Transaction
Expenditures
Activity Code
52025178
Scheme Name
XV Finance Commission
Voucher Date
15/09/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
140,000
Particulars
janpad panchyat vikas yojna kary ki rashi rashibhugtan yatri pratikshalay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100282841072
RAJENDRA KUMAR SONI
140,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:43:39 AM.
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