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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
September
State :
CHHATTISGARH
District Panchayat & Equivalent :
Kanker
Type Of Transaction
Expenditures
Activity Code
63178353
Scheme Name
XV Finance Commission
Voucher Date
14/09/2023
Voucher No
XVFC/2023-24/P/77
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,720
Particulars
Payment of refreshments to the public representatives present in the meeting.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
371701000486
JAI HIND HOTEL KANKER
20,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:13:37 AM.
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