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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 :
Khairagarh
Village Panchayat & Equivalent :
Kamtha
Type Of Transaction
Expenditures
Activity Code
52215206
Scheme Name
XV Finance Commission
Voucher Date
28/07/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
56,000
Particulars
Verma Traders Electricals Evm Cement Gram Bijaldehi Kamtha ko Bazar Chabutra Shed Nirman Hetu Chhad 10MM 300KG 57 Rs Prati, 8MM 340KG 58 Rs Prati, 12MM 230KG 57 Rs Prati Cement 21 Bori 280 Rs Prati Evm Taar 3KG Kray ki Rashi Bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
77077546040
VERMA TRADERS
56,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:42:11 PM.
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