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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
CHHATTISGARH
District Panchayat & Equivalent :
Mungeli
Block Panchayat & Equivalent :
Mungeli
Village Panchayat & Equivalent :
Hariharpur
Type Of Transaction
Expenditures
Activity Code
41245963
Scheme Name
XV Finance Commission
Voucher Date
07/06/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
4205 - Capital Outlay on Art, Culture and Libraries
103 - Construction of Training Centre for Art and Culture
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
252,327
Particulars
murmikarn kary gouthn fagupara pipe puliya gate nirman kestara
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
328001000740
YADAV TRADERS
175,327
PFMS
Account Type:Bank
Account No.:
328001000740
YADAV TRADERS
20,000
PFMS
Account Type:Bank
Account No.:
328001000740
YADAV TRADERS
57,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:25:51 AM.
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