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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 :
Laxmipur
Type Of Transaction
Expenditures
Activity Code
39910521
Scheme Name
XV Finance Commission
Voucher Date
03/12/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
100,000
Particulars
Shed nirman kary hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
39590058902
MS Baba Flyash Bricks
79,936
PFMS
Account Type:Bank
Account No.:
39590058902
nandlal
10,800
PFMS
Account Type:Bank
Account No.:
39590058902
fagulal
4,632
PFMS
Account Type:Bank
Account No.:
39590058902
SUSHILA#47 NANDLAL
4,632
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 10:07:15 PM.
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