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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
CHHATTISGARH
District Panchayat & Equivalent :
Bilaspur
Block Panchayat & Equivalent :
Takhatpur
Village Panchayat & Equivalent :
Kharkena
Type Of Transaction
Expenditures
Activity Code
52149202
Scheme Name
XV Finance Commission
Voucher Date
10/03/2022
Voucher No
XVFC/2021-22/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
8,800
Particulars
chabutara nirman1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3833718784
KUNJ RAM SAHU
1,400
PFMS
Account Type:Bank
Account No.:
3833718784
SUMAN KUMARI JANTRAM
1,200
PFMS
Account Type:Bank
Account No.:
3833718784
VINOD SAHU
2,450
PFMS
Account Type:Bank
Account No.:
3833718784
DURGESH SO DILIP
1,300
PFMS
Account Type:Bank
Account No.:
3833718784
RAMESHWAR SAHO SO KANHAIYA
2,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:13:42 AM.
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