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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
CHHATTISGARH
District Panchayat & Equivalent :
Dhamtari
Block Panchayat & Equivalent :
Kurud
Village Panchayat & Equivalent :
Sirwe
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
22/07/2021
Voucher No
FFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
173,775
Particulars
सामà¥à¤¦à¤¿à¤ पशॠà¤à¤¶à¥à¤°à¤¾à¤²à¤¯ निरà¥à¤®à¤¾à¤£ मà¥à¤ à¤à¥à¤¨ तार फà¥à¤à¤¶à¤¿à¤ सिà¤à¤à¤¦à¥à¤¹à¥ à¤à¤¾ साहॠà¤à¤à¤à¥à¤°à¤¾à¤à¥à¤à¤¶à¤¨ à¤à¥ à¤à¥à¤à¤¤à¤¾à¤¨ à¤à¤¿à¤¯à¤¾
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
84880100049410
SAHU CANTRACTION SIRVE
173,775
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 01:58:30 AM.
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