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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
CHHATTISGARH
District Panchayat & Equivalent :
Narayanpur
Type Of Transaction
Expenditures
Activity Code
87312645
Scheme Name
XV Finance Commission
Voucher Date
07/03/2024
Voucher No
XVFC/2023-24/P/91
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
12,310
Particulars
zila panchayat me karyarat karmchari pallavi netam ka mah february ka mandey bhugtan order no 9600 05.03.2024
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
919010019694746
pallavi netam
12,310
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:44:15 PM.
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