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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
CHHATTISGARH
District Panchayat & Equivalent :
Dhamtari
Block Panchayat & Equivalent :
Dhamtari
Village Panchayat & Equivalent :
Bhanpuri
Type Of Transaction
Expenditures
Activity Code
57472022
Scheme Name
XV Finance Commission
Voucher Date
19/03/2022
Voucher No
XVFC/2021-22/P/24
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,000
Particulars
CC road Nirman sukalu gali ka material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100270724679
pankaj dewangan
28,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:11:51 AM.
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