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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
CHHATTISGARH
District Panchayat & Equivalent :
Raigarh
Block Panchayat & Equivalent :
Kharsia
Village Panchayat & Equivalent :
Khamhar
Type Of Transaction
Expenditures
Activity Code
54374986
Scheme Name
XV Finance Commission
Voucher Date
14/09/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
60,547
Particulars
bil bhuktan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100332317582
KABIR COMPUTER AND STATIONARY
2,500
PFMS
Account Type:Bank
Account No.:
50100332317582
NARBDESHWAR TRADERS
20,000
PFMS
Account Type:Bank
Account No.:
50100332317582
RADHEY DÉCOR
18,197
PFMS
Account Type:Bank
Account No.:
50100332317582
PIKRAM PATEL
19,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 02:57:07 AM.
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