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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 :
Raigarh
Block Panchayat & Equivalent :
Baramkela
Village Panchayat & Equivalent :
Ghoghara
Type Of Transaction
Expenditures
Activity Code
40518299
Scheme Name
XV Finance Commission
Voucher Date
28/10/2021
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
78,850
Particulars
BOLDER DUST BICHAI KARYA KA RASHI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
77074061546
DEHARI KRISHI KENDRA
18,950
PFMS
Account Type:Bank
Account No.:
77074061546
UMAKANT
11,000
PFMS
Account Type:Bank
Account No.:
77074061546
SHESHDEV PANDA
33,000
PFMS
Account Type:Bank
Account No.:
77074061546
INDRAJEET BARIK
4,900
PFMS
Account Type:Bank
Account No.:
77074061546
JITENDRA SAO
11,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 07:00:30 PM.
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