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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
June
State :
CHHATTISGARH
District Panchayat & Equivalent :
Janjgir-Champa
Block Panchayat & Equivalent :
Pamgarh
Village Panchayat & Equivalent :
Sasaha
Type Of Transaction
Expenditures
Activity Code
56739820
Scheme Name
XV Finance Commission
Voucher Date
17/06/2023
Voucher No
XVFC/2023-24/P/18
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,000
Particulars
GOVT BHAWAN RANGAI POTAI KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100366232441
MAA BANJARI TRADERS
47,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 06:04:45 PM.
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