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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 :
Mahasamund
Block Panchayat & Equivalent :
Saraipali
Village Panchayat & Equivalent :
Darrabhata
Type Of Transaction
Expenditures
Activity Code
54172575
Scheme Name
XV Finance Commission
Voucher Date
28/09/2021
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
39 - Covid Services
Amount (in Rs.)
(in Rs.)
49,900
Particulars
Expenditure on covid19 food and other management
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
309401000007004
Kuber Sahu
49,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:41:29 AM.
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