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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
CHHATTISGARH
District Panchayat & Equivalent :
Rajnandgaon
Block Panchayat & Equivalent :
Khairagarh
Village Panchayat & Equivalent :
Pawantara
Type Of Transaction
Expenditures
Activity Code
53266123
Scheme Name
XV Finance Commission
Voucher Date
28/08/2021
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
74,751
Particulars
Sahu febrication (Bulaki Ram Sahu) Gram Karamtara ko Gauthan me Sthaai Shed Nirman Karya Hetu Sheet 14 Nag 2000 Rs Prati, Pipe 250 Nag 120 Rs Prati, Fiting Charge 10000 Rs, Scroo 1751 Rs, Cement Gitti Reti 5000 Rs ki Kray ki Rashi Bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
77077545558
BULAKI RAM SAHU #47 KULESHWAR RAM
74,751
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:30:56 AM.
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