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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
CHHATTISGARH
District Panchayat & Equivalent :
Rajnandgaon
Block Panchayat & Equivalent :
Dongargaon
Village Panchayat & Equivalent :
Machanpar
Type Of Transaction
Expenditures
Activity Code
56057700
Scheme Name
XV Finance Commission
Voucher Date
27/01/2022
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
11,422
Particulars
cc road marammt hetu bhugtan bill 14007#4714008#4714014#4714017#4785
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3887957809
LALIT SAHU
6,562
PFMS
Account Type:Bank
Account No.:
3887957809
GANPATI HARDWARE
1,350
PFMS
Account Type:Bank
Account No.:
3887957809
GANPATI HARDWARE
1,350
PFMS
Account Type:Bank
Account No.:
3887957809
GANPATI HARDWARE
1,350
PFMS
Account Type:Bank
Account No.:
3887957809
GANPATI HARDWARE
810
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 05:38:07 AM.
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