eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
CHHATTISGARH
District Panchayat & Equivalent :
Bastar
Block Panchayat & Equivalent :
Bastanar
Type Of Transaction
Expenditures
Activity Code
51977497
Scheme Name
XV Finance Commission
Voucher Date
08/06/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
237,807
Particulars
covid 19 me senitizer panchayat and corantine center me
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
23590100018701
ABHISHEK SURGIDENT
15,587
PFMS
Account Type:Bank
Account No.:
23590100018701
ABHISHEK SURGIDENT
49,560
PFMS
Account Type:Bank
Account No.:
23590100018701
ABHISHEK SURGIDENT
18,526
PFMS
Account Type:Bank
Account No.:
23590100018701
ABHISHEK SURGIDENT
154,134
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:51:45 PM.
×