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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 :
Dharamjaigarh
Village Panchayat & Equivalent :
Gidhkalo
Type Of Transaction
Expenditures
Activity Code
54918922
Scheme Name
XV Finance Commission
Voucher Date
27/10/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
23,000
Particulars
Hand pump chabutra nirman kary hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
77074392068
Joshi Traders
7,500
PFMS
Account Type:Bank
Account No.:
77074392068
Vishnu Prsad Yadav
1,500
PFMS
Account Type:Bank
Account No.:
77074392068
Rohit kumar patel
2,000
PFMS
Account Type:Bank
Account No.:
77074392068
suraj kumar rathia
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:26:29 AM.
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