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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
CHHATTISGARH
District Panchayat & Equivalent :
Raigarh
Block Panchayat & Equivalent :
Dharamjaigarh
Village Panchayat & Equivalent :
Alola
Type Of Transaction
Expenditures
Activity Code
45599634
Scheme Name
XV Finance Commission
Voucher Date
21/12/2021
Voucher No
XVFC/2021-22/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
80,700
Particulars
Pani tanki nriamn kary hetu tikrapara
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
77074391166
Dharamsai Bansod
5,000
PFMS
Account Type:Bank
Account No.:
77074391166
LAKHAN LAL
7,300
PFMS
Account Type:Bank
Account No.:
77074391166
dhansay
13,400
PFMS
Account Type:Bank
Account No.:
77074391166
sharma fly ash bricks
10,000
PFMS
Account Type:Bank
Account No.:
77074391166
JOSHI TRADERS
5,000
PFMS
Account Type:Bank
Account No.:
77074391166
deepak electronics
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 10:00:13 PM.
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