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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
CHHATTISGARH
District Panchayat & Equivalent :
Kondagaon
Block Panchayat & Equivalent :
Baderajpur
Type Of Transaction
Expenditures
Activity Code
62522799
Scheme Name
XV Finance Commission
Voucher Date
09/11/2022
Voucher No
XVFC/2022-23/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
105,700
Particulars
jp bhawan me AC kray ka rashi arham enterprises ko jari
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010045809226
ARHAM ENTERPRISES PRO SUNIL JAIN
105,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:07:03 PM.
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