eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
CHHATTISGARH
District Panchayat & Equivalent :
Korea
Block Panchayat & Equivalent :
Bharatpur
Village Panchayat & Equivalent :
Semriha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
05/02/2021
Voucher No
XVFC/2020-21/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
48,195
Particulars
rastriya parw me kray samgri ka bhugtan kiya gya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50100378268880
NAFEESH AGENCY #38 HOTEL
48,195
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 12:00:10 AM.
×