Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
CHHATTISGARH
District Panchayat & Equivalent :
Dantewada
Type Of Transaction
Expenditures
Activity Code
53757446
Scheme Name
XV Finance Commission
Voucher Date
04/09/2021
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
1,995,000
Particulars
Krishak Prashichan krishko ko protsahit karne hetu OR 1 divsiy Kisan mela aayojan or Expojar Visit or Flax banner aadi OR Kisano ko aavshyak sabji minitkit , minitools kit vitran hetu ZP se Krishi Vigyan Kendra (KVK) Dantewada ko Rashi jari.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:920010041704868
KVK DANTEWADA
1,995,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 01:41:37 PM.