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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
63422913
Scheme Name
XV Finance Commission
Voucher Date
15/03/2024
Voucher No
XVFC/2023-24/P/179
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,499
Particulars
dprc me net connection kiya gya tha vartman me net band kiya gya jiski bakaya rashi ka bhugtan kiya gya ordr no 9607 7.03.2024
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010019694746
SDET BSNL Narayanpur
4,499
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:58:46 AM.
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