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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
CHHATTISGARH
District Panchayat & Equivalent :
Rajnandgaon
Block Panchayat & Equivalent :
Chhuriya
Village Panchayat & Equivalent :
Gahirabhedi
Type Of Transaction
Expenditures
Activity Code
45761079
Scheme Name
XV Finance Commission
Voucher Date
18/08/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
37,400
Particulars
STREET LIGHT KARY HETU SAMAGRI KRAY KI RASHI GOPAL MIL AVM HARDWERE KO SAMAGRI KRAY KI RASHI BHUGTAN KIYA GYA .
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
77077510830
GOPAL MILL AND HARDWARE STORES DONGARGAON 02
37,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:27:13 AM.
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