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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
CHHATTISGARH
District Panchayat & Equivalent :
Raigarh
Block Panchayat & Equivalent :
Dharamjaigarh
Village Panchayat & Equivalent :
Chalha
Type Of Transaction
Expenditures
Activity Code
49355219
Scheme Name
Fourteen Finance Commission
Voucher Date
30/07/2021
Voucher No
FFC/2021-22/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,604
Particulars
bill bhuktan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
372301000315
muni das
1,158
PFMS
Account Type:Bank
Account No.:
372301000315
JITRAM BAIGA
24,500
PFMS
Account Type:Bank
Account No.:
372301000315
AARAV TILES AND SANITARY
70,651
PFMS
Account Type:Bank
Account No.:
372301000315
AARAV TILES AND SANITARY
98,295
PFMS
Account Type:Bank
Account No.:
372301000315
baleshwar
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 12:50:46 AM.
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