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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
CHHATTISGARH
District Panchayat & Equivalent :
Raigarh
Block Panchayat & Equivalent :
Dharamjaigarh
Village Panchayat & Equivalent :
Amlitikra
Type Of Transaction
Expenditures
Activity Code
8653580
Scheme Name
Fourteen Finance Commission
Voucher Date
29/11/2021
Voucher No
FFC/2021-22/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
4,200
Particulars
Ps ahata kerakona kary hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
372301000166
RAJENDR NISHAD
4,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:11:21 AM.
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