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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
July
State :
CHHATTISGARH
District Panchayat & Equivalent :
Rajnandgaon
Type Of Transaction
Expenditures
Activity Code
85755325
Scheme Name
XV Finance Commission
Voucher Date
16/07/2023
Voucher No
XVFC/2023-24/P/164
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,000
Particulars
ZILA KCG POLITECHNIK COLLEGE KHG MARRAMAT AVM ANY KARY 20-21 1ST INS.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3880942538
JANPAD PANCHAYAT VIKAS NIDHI JANPAD PANC
200,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:37:39 AM.
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