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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
CHHATTISGARH
District Panchayat & Equivalent :
Gariyaband
Block Panchayat & Equivalent :
Gariyaband
Village Panchayat & Equivalent :
Khurshipar
Type Of Transaction
Expenditures
Activity Code
54677658
Scheme Name
XV Finance Commission
Voucher Date
04/12/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
15,000
Particulars
barnat kray ka rashi bugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50100358954102
NEW KANSARI PATRALAY
4,900
PFMS
Account Type:Bank
Account No.:
50100358954102
NEW KANSARI PATRALAY
4,900
PFMS
Account Type:Bank
Account No.:
50100358954102
NEW KANSARI PATRALAY
300
PFMS
Account Type:Bank
Account No.:
50100358954102
NEW KANSARI PATRALAY
4,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:16:44 PM.
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