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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 :
Tappa
Type Of Transaction
Expenditures
Activity Code
54231031
Scheme Name
XV Finance Commission
Voucher Date
24/12/2021
Voucher No
XVFC/2021-22/P/29
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
30,850
Particulars
patwari bhawan marmmat karya ret ciment ewm gitti krya hetu rashi bhugtan bil no 118#47121
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3887961054
JAI MAADI CONSTRUCTION
22,850
PFMS
Account Type:Bank
Account No.:
3887961054
JAI MAADI CONSTRUCTION
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 12:44:57 AM.
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