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 :
Rajnandgaon
Block Panchayat & Equivalent :
Dongargaon
Village Panchayat & Equivalent :
Bankal
Type Of Transaction
Expenditures
Activity Code
56201975
Scheme Name
XV Finance Commission
Voucher Date
28/12/2021
Voucher No
XVFC/2021-22/P/37
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,370
Particulars
aaganbadi marmmat karya samagri krya hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3887951308
OMKAR
4,620
PFMS
Account Type:Bank
Account No.:
3887951308
JHA HARDWERE
6,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:57:24 PM.
×