eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    January
  • State :
    CHHATTISGARH
  • District Panchayat & Equivalent :
    Balod
  • Type Of Transaction Expenditures Activity Code 54538862
    Scheme Name XV Finance Commission
    Voucher Date 14/01/2022 Voucher No XVFC/2021-22/P/288
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    101 - District Panchayat Programmes
    80 - Other Expenditure    		 Amount (in Rs.)
    		 11,490
    Particulars DATA ENTRY OPERATOR MANDEY MONTH DECEMBER Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:50100180195271     		BED BYAS NIRMALKAR 11,490
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Mar 2025 10:16:39 AM.
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