eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Saskoba
Type Of Transaction
Expenditures
Activity Code
55419227
Scheme Name
Fourteen Finance Commission
Voucher Date
02/12/2021
Voucher No
FFC/2021-22/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
6,000
Particulars
c. c. road nirman ka mistri ko bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
372301000203
MAKRAN
3,000
PFMS
Account Type:Bank
Account No.:
372301000203
DIKE
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:34:57 PM.
×