eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
CHHATTISGARH
District Panchayat & Equivalent :
Dhamtari
Block Panchayat & Equivalent :
Nagari
Village Panchayat & Equivalent :
Bhadsiwna
Type Of Transaction
Expenditures
Activity Code
52023762
Scheme Name
XV Finance Commission
Voucher Date
25/10/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
425,800
Particulars
cement chad evvam Samagri kray ki rashi bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100282841020
ME AYUSHI TEADERS ME
85,000
PFMS
Account Type:Bank
Account No.:
50100282841020
ME AYUSHI TEADERS ME
90,000
PFMS
Account Type:Bank
Account No.:
50100282841020
ME AYUSHI TEADERS ME
84,000
PFMS
Account Type:Bank
Account No.:
50100282841020
ME AYUSHI TEADERS ME
76,800
PFMS
Account Type:Bank
Account No.:
50100282841020
ME AYUSHI TEADERS ME
90,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 04:51:26 PM.
×