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 :
March
State :
CHHATTISGARH
District Panchayat & Equivalent :
Bastar
Block Panchayat & Equivalent :
Bastanar
Village Panchayat & Equivalent :
Kandoli
Type Of Transaction
Expenditures
Activity Code
45819152
Scheme Name
XV Finance Commission
Voucher Date
16/03/2022
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
21,600
Particulars
panchayat bhawan unyan kary me labour ki rashi ka bhugtan kiya gya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
12780100020104
PANDU #47 MADDA
5,200
PFMS
Account Type:Bank
Account No.:
12780100020104
LAXMAN #47 SUKHRAM
5,200
PFMS
Account Type:Bank
Account No.:
12780100020104
MANGALU #47 DEVA
5,600
PFMS
Account Type:Bank
Account No.:
12780100020104
PAYKO #47 RUPA
5,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:36:17 PM.
×