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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
CHHATTISGARH
District Panchayat & Equivalent :
Balod
Block Panchayat & Equivalent :
Dondilohara
Village Panchayat & Equivalent :
Bhimatola
Type Of Transaction
Expenditures
Activity Code
39868249
Scheme Name
XV Finance Commission
Voucher Date
27/10/2021
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
83 - Anganwadi General Maintenance
Amount (in Rs.)
(in Rs.)
197,455
Particulars
STREET LIGHT VYVSTHA BHIMA TOLA NANGUTOLA ANNUTOLA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
87040100006749
NISHA ELECTRICALS
49,105
PFMS
Account Type:Bank
Account No.:
87040100006749
NISHA ELECTRICALS
49,775
PFMS
Account Type:Bank
Account No.:
87040100006749
NISHA ELECTRICALS
49,370
PFMS
Account Type:Bank
Account No.:
87040100006749
NISHA ELECTRICALS
49,205
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:15:21 PM.
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