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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
CHHATTISGARH
District Panchayat & Equivalent :
Balodabazar
Block Panchayat & Equivalent :
Palari
Village Panchayat & Equivalent :
Sakari(P)
Type Of Transaction
Expenditures
Activity Code
46341072
Scheme Name
XV Finance Commission
Voucher Date
13/05/2022
Voucher No
XVFC/2022-23/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
128,956
Particulars
vender payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010044592327
seth hiralal
49,500
PFMS
Account Type:Bank
Account No.:
920010044592327
seth hiralal
49,500
PFMS
Account Type:Bank
Account No.:
920010044592327
LEKHRAM SAHU
14,400
PFMS
Account Type:Bank
Account No.:
920010044592327
PATEL BOOK DIPO
10,910
PFMS
Account Type:Bank
Account No.:
920010044592327
ANULHAK
4,646
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:25:35 PM.
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