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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
CHHATTISGARH
District Panchayat & Equivalent :
Rajnandgaon
Block Panchayat & Equivalent :
Dongargaon
Village Panchayat & Equivalent :
Bankal
Type Of Transaction
Expenditures
Activity Code
33816465
Scheme Name
XV Finance Commission
Voucher Date
15/02/2022
Voucher No
XVFC/2021-22/P/43
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,745
Particulars
nali nirman hetu cement ret gitti materiyal kray bhugtan 70#47345#47164
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3887951308
ONKAR SAHU
8,925
PFMS
Account Type:Bank
Account No.:
3887951308
JHA HARDWERE
7,020
PFMS
Account Type:Bank
Account No.:
3887951308
ONKAR SAHU
2,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 01:57:39 AM.
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