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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
CHHATTISGARH
District Panchayat & Equivalent :
Dhamtari
Block Panchayat & Equivalent :
Magarlod
Village Panchayat & Equivalent :
Pathar
Type Of Transaction
Expenditures
Activity Code
46926164
Scheme Name
XV Finance Commission
Voucher Date
30/11/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,769
Particulars
DEV MEDICALA KO BILL KA BHUKTAAN KIYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100156638566
DEV MEDICAL STORES MAGARLOD
10,190
PFMS
Account Type:Bank
Account No.:
50100156638566
DEV MEDICAL STORES MAGARLOD
5,499
PFMS
Account Type:Bank
Account No.:
50100156638566
DEV MEDICAL STORES MAGARLOD
6,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:09:39 AM.
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