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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
CHHATTISGARH
District Panchayat & Equivalent :
Korba
Block Panchayat & Equivalent :
Podi Uparoda
Village Panchayat & Equivalent :
Bankhata
Type Of Transaction
Expenditures
Activity Code
58110122
Scheme Name
XV Finance Commission
Voucher Date
25/01/2022
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
186,822
Particulars
Bhagwati Traders Katghora ko Anganbadi Bhawan me running water karya hetu samgri krya ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
035301005667
Bhagwati traders
48,880
PFMS
Account Type:Bank
Account No.:
035301005667
Bhagwati traders
49,914
PFMS
Account Type:Bank
Account No.:
035301005667
Bhagwati traders
42,480
PFMS
Account Type:Bank
Account No.:
035301005667
Bhagwati traders
45,548
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:03:58 AM.
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