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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
20/09/2023
Voucher No
XVFC/2023-24/P/84
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,142
Particulars
PAYMENT OF RENT AND FUEL SUPPLY FOR THE MONTH OF AUGUST OF THE CONTRACTED VEHICLE CG 19 BJ 3802
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
371701000486
MAHAVEER FUELS KANKER
24,142
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:59:33 AM.
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