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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
CHHATTISGARH
District Panchayat & Equivalent :
Dhamtari
Block Panchayat & Equivalent :
Nagari
Village Panchayat & Equivalent :
Sambalpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
28/10/2021
Voucher No
FFC/2021-22/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,170
Particulars
satationery any kary majduri samagari kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2680000100122259
CHAIN CARD CENTER
10,000
PFMS
Account Type:Bank
Account No.:
2680000100122259
AJJU NAAG
1,000
PFMS
Account Type:Bank
Account No.:
2680000100122259
DEWANGAN KIRANA STORE
9,480
PFMS
Account Type:Bank
Account No.:
2680000100122259
KRISHAN KUMAR PATEL
7,690
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:44:30 AM.
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