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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 :
Mahasamund
Block Panchayat & Equivalent :
Saraipali
Village Panchayat & Equivalent :
Noonpani
Type Of Transaction
Expenditures
Activity Code
54616872
Scheme Name
XV Finance Commission
Voucher Date
08/10/2021
Voucher No
XVFC/2021-22/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,840
Particulars
gothan me sadak murmikaran karya murum transporting expenses
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
309401000007103
SADARAM SO PANIK RAM
10,500
PFMS
Account Type:Bank
Account No.:
309401000007103
Komal Transports,
10,500
PFMS
Account Type:Bank
Account No.:
309401000007103
RESHMLAL BHOI SO MOTILAL BHOI
1,400
PFMS
Account Type:Bank
Account No.:
309401000007103
nilamber patel
9,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:11:41 AM.
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