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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
CHHATTISGARH
District Panchayat & Equivalent :
Mahasamund
Block Panchayat & Equivalent :
Saraipali
Village Panchayat & Equivalent :
Temri
Type Of Transaction
Expenditures
Activity Code
39749607
Scheme Name
XV Finance Commission
Voucher Date
24/08/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
61 - Collection and Transportation of Waste (SBM-G)
Amount (in Rs.)
(in Rs.)
49,300
Particulars
Temri Bade Talab ke pas sadak me puliya repairing
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
309401000007011
Danardan Pradhan
49,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:43:08 PM.
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