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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 :
Korba
Block Panchayat & Equivalent :
Podi Uparoda
Village Panchayat & Equivalent :
Amaldiha
Type Of Transaction
Expenditures
Activity Code
54954393
Scheme Name
XV Finance Commission
Voucher Date
19/10/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
174,045
Particulars
Soni Krishak Sewa Kendra Kasniya Ko Paudha kraya evam pariwahan karya ka bhugtan evam Bhagwati Traders Katghora ko Tree Guard krya ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
035301005706
SONI KRISHAK SEWA KENDRA
40,000
PFMS
Account Type:Bank
Account No.:
035301005706
SONI KRISHAK SEWA KENDRA
30,045
PFMS
Account Type:Bank
Account No.:
035301005706
SONI KRISHAK SEWA KENDRA
40,000
PFMS
Account Type:Bank
Account No.:
035301005706
SONI KRISHAK SEWA KENDRA
40,000
PFMS
Account Type:Bank
Account No.:
035301005706
Bhagwati traders
24,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:23:32 PM.
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