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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
CHHATTISGARH
District Panchayat & Equivalent :
Raigarh
Block Panchayat & Equivalent :
Baramkela
Village Panchayat & Equivalent :
Nadigaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
17/09/2021
Voucher No
FFC/2021-22/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
136,000
Particulars
gram panchayat hetu samagri kray evam anya kary ka rashi bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
371801000373
DRISHTIDEV PRADHAN
30,000
PFMS
Account Type:Bank
Account No.:
371801000373
ARKHIT FURNITURE SARIA
46,000
PFMS
Account Type:Bank
Account No.:
371801000373
GOLU AGRAWAL
30,000
PFMS
Account Type:Bank
Account No.:
371801000373
PRADEEP KUMAR DAS
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:22:44 PM.
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