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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
CHHATTISGARH
District Panchayat & Equivalent :
Rajnandgaon
Block Panchayat & Equivalent :
Dongargaon
Village Panchayat & Equivalent :
Maargaon
Type Of Transaction
Expenditures
Activity Code
33825021
Scheme Name
XV Finance Commission
Voucher Date
30/07/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,800
Particulars
gali marammt kary dust supply 28 treep trector bill 53#4754#475
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3887958847
TIJKUMAR SINHA
5,400
PFMS
Account Type:Bank
Account No.:
3887958847
TIJKUMAR SINHA
6,600
PFMS
Account Type:Bank
Account No.:
3887958847
TIJKUMAR SINHA
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 07:52:41 PM.
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