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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
CHHATTISGARH
District Panchayat & Equivalent :
Korba
Block Panchayat & Equivalent :
Pali
Village Panchayat & Equivalent :
Chaitma
Type Of Transaction
Expenditures
Activity Code
54138835
Scheme Name
XV Finance Commission
Voucher Date
19/10/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
17,597
Particulars
covid 19 hetu samagri ki payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
280401001352
KRISHNA MEDICAL STORES
17,597
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:18:58 PM.
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