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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 :
Khairagarh
Village Panchayat & Equivalent :
Madanpur
Type Of Transaction
Expenditures
Activity Code
58254975
Scheme Name
XV Finance Commission
Voucher Date
30/01/2022
Voucher No
XVFC/2021-22/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
1,900
Particulars
Sahu Kirana Stores (Dinesh And Chandrika Sahu) Gram Madanpur ko Gram Panchayat Star Dwara Vibhinn Nirman Karyo Ke Bhumi Pujan v Leout Hetu Chuna, Nariyal, Ilaychidana, Michhar Kray ke Liye Rashi Bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
77077545808
DINESH AND CHANDRIKA SAHU
1,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:39:29 AM.
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