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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 :
Korba
Block Panchayat & Equivalent :
Pali
Village Panchayat & Equivalent :
Rampur
Type Of Transaction
Expenditures
Activity Code
53333755
Scheme Name
XV Finance Commission
Voucher Date
27/09/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
102 - Public Liraries
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
60,000
Particulars
JANPAD PANCHAYAT SADASYA53333755 SANSRITIK MANCH NIRMAN KARY GP RAMPUR (Delegated) KI RASHI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
280401001397
YADURAJ TRADERS
60,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:52:07 AM.
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