Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
April
State :
CHHATTISGARH
District Panchayat & Equivalent :
Bastar
Type Of Transaction
Expenditures
Activity Code
65394422
Scheme Name
XV Finance Commission
Voucher Date
16/04/2023
Voucher No
XVFC/2023-24/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
9,100
Particulars
BEING AMOUNT TRANSFER TIRTHRAM SAHU THE COMPLETE SOLUTION RAIPUR Rs 9100 ONLY ZP OFFICE PHOTO COPY TONER #38 FITING CHARGES PAYMENT BILL NO 247 DATE 21-02-2023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:40304694064
TIRATHARAM SAHU
9,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:56:13 AM.