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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
CHHATTISGARH
District Panchayat & Equivalent :
Jashpur
Block Panchayat & Equivalent :
Kansabel
Village Panchayat & Equivalent :
Hathgada
Type Of Transaction
Expenditures
Activity Code
55825049
Scheme Name
XV Finance Commission
Voucher Date
09/12/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
98,820
Particulars
book depo, rashu coputer, rajbhog ,shyam tent ka (stationary) bill payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39521895717
RASHU COMPUTER
23,700
PFMS
Account Type:Bank
Account No.:
39521895717
HANSHRAJ BOOK DEPO KANSABEL
27,820
PFMS
Account Type:Bank
Account No.:
39521895717
RAJENDRA SHARMA
47,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:49:01 PM.
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