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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
CHHATTISGARH
District Panchayat & Equivalent :
Jashpur
Block Panchayat & Equivalent :
Bagicha
Village Panchayat & Equivalent :
Pandrapath
Type Of Transaction
Expenditures
Activity Code
55598961
Scheme Name
XV Finance Commission
Voucher Date
29/03/2022
Voucher No
XVFC/2021-22/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
282,624
Particulars
PANDRAPATH,BPBAGICHA,RCC PULIA NIRMAN PAHADI KORWA BASTI KADAMTOLI MARG
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6620000100003266
B S CONSTRUCTION BIPIN SINGH
282,624
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 06:02:38 AM.
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