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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
November
State :
CHHATTISGARH
District Panchayat & Equivalent :
Kanker
Block Panchayat & Equivalent :
Charama
Village Panchayat & Equivalent :
Kantagoan
Type Of Transaction
Expenditures
Activity Code
88358020
Scheme Name
XV Finance Commission
Voucher Date
21/11/2023
Voucher No
XVFC/2023-24/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,000
Particulars
PRASHASNIK VYAY HETU STESIONRY SAMAGRI KRAY KA RASHI NAGESH KUMAR PHOTOCOPY CHARAMA KO PHOTO COPY KA RASHI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010045806328
NAGESH KUMAR SINHA PHOTO COPY CHARAMA
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 06:12:22 AM.
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