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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
CHHATTISGARH
District Panchayat & Equivalent :
Jashpur
Block Panchayat & Equivalent :
Patthalgaon
Village Panchayat & Equivalent :
Chhatasarie
Type Of Transaction
Expenditures
Activity Code
54510612
Scheme Name
XV Finance Commission
Voucher Date
03/11/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
127,000
Particulars
payment for cement concrete nirman rajiv gandhi seva kendra ke bagal me
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2062104000078001
GOLDY TRADERS
50,100
PFMS
Account Type:Bank
Account No.:
2062104000078001
AKASH GOYAL
55,900
PFMS
Account Type:Bank
Account No.:
2062104000078001
MANOJ KHUNTIYA
21,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:39:34 PM.
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