Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
CHHATTISGARH
District Panchayat & Equivalent :
Raipur
Block Panchayat & Equivalent :
Tilda
Type Of Transaction
Expenditures
Activity Code
62224322
Scheme Name
XV Finance Commission
Voucher Date
08/07/2022
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
10,592
Particulars
PLAN YEAR-2022-23
PLAN TYPE-UT
WORK CODE-62224322
WORK- TAKNIKI EVAM PRASHASKIY VYAY ANYTARGAT DATA ENTRY OPERATER KO
MANDEY BHUGTAN MAAH JUNE 2022
REFERENCE NO -1893
NOTE-MAAH MAY ME 5 DIWAS ADHIK RASHI 1958 KA BHUGTAN HONE SE IS MAAH YAH RASHI DIDUCT KARKE KUL RASHI 10592 RS KA BHUGTAN KIYA JANA NIRDESHIT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:920010030319466
KAJAL VERMA
10,592
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:23:19 AM.