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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
CHHATTISGARH
District Panchayat & Equivalent :
Rajnandgaon
Block Panchayat & Equivalent :
Chhuriya
Village Panchayat & Equivalent :
Bamhnicharbhata
Type Of Transaction
Expenditures
Activity Code
52118527
Scheme Name
XV Finance Commission
Voucher Date
21/06/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees
Amount (in Rs.)
1,135
Particulars
gram panchayat baithak hetu swlpahar ki rashi bhugtan kiya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
77077520939
OM SAI HATAL BAMHANICHARBHATHA
1,135
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 10:08:12 AM.
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