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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
CHHATTISGARH
District Panchayat & Equivalent :
Dhamtari
Block Panchayat & Equivalent :
Nagari
Village Panchayat & Equivalent :
Malhari
Type Of Transaction
Expenditures
Activity Code
53022417
Scheme Name
XV Finance Commission
Voucher Date
05/08/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
90,000
Particulars
SARVJNIK SHAUCHALAY TILES KRAY NAL FITTING SARVJNIK SHAUCHALAY ME NAL FITING KARY KI RASHI BHUGTAN SAMAGRI KRAY KI RAHI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100356918170
TARUN INTERPRIJES NAGARI
40,000
PFMS
Account Type:Bank
Account No.:
50100356918170
BAHADUR SAHU
12,500
PFMS
Account Type:Bank
Account No.:
50100356918170
DEVVRAT KUMAR SAHU
12,000
PFMS
Account Type:Bank
Account No.:
50100356918170
PIYUSH TRADERS
25,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:16:32 AM.
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