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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
CHHATTISGARH
District Panchayat & Equivalent :
Balod
Block Panchayat & Equivalent :
Dondilohara
Village Panchayat & Equivalent :
Turmuda
Type Of Transaction
Expenditures
Activity Code
33351161
Scheme Name
XV Finance Commission
Voucher Date
06/02/2022
Voucher No
XVFC/2021-22/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,730
Particulars
STREET LIGHT VYAVSTHA SAMAGRI KRAY PANCHAYAT VYVSTHA AVAM COMPUTER SAMAGRI KRAY KI RASHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
87040100006805
SEVANT KUMAR HIRWANI STATE BANK
32,650
PFMS
Account Type:Bank
Account No.:
87040100006805
SEVANT KUMAR HIRWANI STATE BANK
15,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:20:53 AM.
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