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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
CHHATTISGARH
District Panchayat & Equivalent :
Korba
Block Panchayat & Equivalent :
Korba
Village Panchayat & Equivalent :
Mudunara
Type Of Transaction
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
03/02/2022
Voucher No
FFC/2021-22/P/9
Account Head
Expenditure Heads
1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
Amount (in Rs.)
1,143,855
Particulars
ob cancelation
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Direct Transfer
Account Type : Bank
Account No. :
2490101005463
Cheque No :
Cheque Date :
01/01/1900
1,143,855
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:58:12 AM.
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