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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 :
Devri
Type Of Transaction
Expenditures
Activity Code
39876888
Scheme Name
XV Finance Commission
Voucher Date
14/03/2022
Voucher No
XVFC/2021-22/P/55
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,508
Particulars
bhavan me tiles ki rashi bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100356918371
TAKESHWARI SAHU
2,250
PFMS
Account Type:Bank
Account No.:
50100356918371
MAMTA SAHU
2,250
PFMS
Account Type:Bank
Account No.:
50100356918371
RUPESH KUMAR SAHU
3,000
PFMS
Account Type:Bank
Account No.:
50100356918371
SINHA BUILDING MATERIALSUPLYAR
39,008
PFMS
Account Type:Bank
Account No.:
50100356918371
BHUPENDRA KUMAR SINHA
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:01:44 AM.
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