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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
CHHATTISGARH
District Panchayat & Equivalent :
Raigarh
Block Panchayat & Equivalent :
Dharamjaigarh
Village Panchayat & Equivalent :
Bayasi Colony
Type Of Transaction
Expenditures
Activity Code
55115734
Scheme Name
XV Finance Commission
Voucher Date
24/02/2022
Voucher No
XVFC/2021-22/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
42,248
Particulars
ps bhawan chhat dhali kary hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
372301001284
SHYAM STEEL
17,300
PFMS
Account Type:Bank
Account No.:
372301001284
SHRIWAS SARKAR
3,474
PFMS
Account Type:Bank
Account No.:
372301001284
RAJAT BADHAI
3,474
PFMS
Account Type:Bank
Account No.:
372301001284
GANESH BAIRAGI
9,000
PFMS
Account Type:Bank
Account No.:
372301001284
SUKHEN KUMAR MANDAL
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 01:01:09 AM.
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