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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 :
Tumadibod
Type Of Transaction
Expenditures
Activity Code
55589981
Scheme Name
XV Finance Commission
Voucher Date
16/12/2021
Voucher No
XVFC/2021-22/P/31
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,000
Particulars
gali marammt dust supply bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3887962014
DOMESHWAR DAS SAHU
6,000
PFMS
Account Type:Bank
Account No.:
3887962014
DOMESHWAR DAS SAHU
11,000
PFMS
Account Type:Bank
Account No.:
3887962014
DOMESHWAR DAS SAHU
10,000
PFMS
Account Type:Bank
Account No.:
3887962014
DOMESHWAR DAS SAHU
4,200
PFMS
Account Type:Bank
Account No.:
3887962014
DOMESHWAR DAS SAHU
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:18:36 AM.
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