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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 :
Korba
Block Panchayat & Equivalent :
Podi Uparoda
Village Panchayat & Equivalent :
Amaldiha
Type Of Transaction
Expenditures
Activity Code
54954393
Scheme Name
XV Finance Commission
Voucher Date
11/12/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
107,000
Particulars
New Jai Bajrang Sales Katghora ko Gauthan Charagah me paudharopan hetu Tree Gaurd Table reti aadi krya ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
035301005706
NEW JAI BAJRANG SALES
48,700
PFMS
Account Type:Bank
Account No.:
035301005706
NEW JAI BAJRANG SALES
48,600
PFMS
Account Type:Bank
Account No.:
035301005706
NEW JAI BAJRANG SALES
9,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:43:56 AM.
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