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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
CHHATTISGARH
District Panchayat & Equivalent :
Raigarh
Block Panchayat & Equivalent :
Sarangarh
Village Panchayat & Equivalent :
Barbhata A
Type Of Transaction
Expenditures
Activity Code
39801827
Scheme Name
XV Finance Commission
Voucher Date
19/02/2022
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
117,552
Particulars
PANCHAYAT BHAWAN SAF SAFAI KARYA EVAM MARMAMAT PS BHAWAN MRAAMAT MS BHAWAN MARAMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
77073972107
MAA JANKI TRADERS
23,788
PFMS
Account Type:Bank
Account No.:
77073972107
SAMAYVATI
8,106
PFMS
Account Type:Bank
Account No.:
77073972107
MAHAVIR
16,212
PFMS
Account Type:Bank
Account No.:
77073972107
MAA JANKI TRADERS
29,446
PFMS
Account Type:Bank
Account No.:
77073972107
MAA JANKI TRADERS
31,894
PFMS
Account Type:Bank
Account No.:
77073972107
SARTHI KURREY
8,106
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:31:30 AM.
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