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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
CHHATTISGARH
District Panchayat & Equivalent :
Dhamtari
Block Panchayat & Equivalent :
Dhamtari
Village Panchayat & Equivalent :
Dhimartikur
Type Of Transaction
Expenditures
Activity Code
45824066
Scheme Name
XV Finance Commission
Voucher Date
28/01/2022
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,774
Particulars
pakki nali nirma karya ki rashi bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100156638514
RAMAN LAL
1,158
PFMS
Account Type:Bank
Account No.:
50100156638514
ghanshyam nishad
1,158
PFMS
Account Type:Bank
Account No.:
50100156638514
santu ram nishad
1,158
PFMS
Account Type:Bank
Account No.:
50100156638514
NARENDRA
2,100
PFMS
Account Type:Bank
Account No.:
50100156638514
lakhan nishad
2,100
PFMS
Account Type:Bank
Account No.:
50100156638514
tikeshwar nishad
2,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:56:11 AM.
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