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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
CHHATTISGARH
District Panchayat & Equivalent :
Dhamtari
Block Panchayat & Equivalent :
Dhamtari
Village Panchayat & Equivalent :
Gagra
Type Of Transaction
Expenditures
Activity Code
49279354
Scheme Name
XV Finance Commission
Voucher Date
13/07/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,600
Particulars
gauthan fensing kary majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100366231820
UMESH KUMAR
1,400
PFMS
Account Type:Bank
Account No.:
50100366231820
RAJU SAHU
1,400
PFMS
Account Type:Bank
Account No.:
50100366231820
HEMENDRA KUMAR DHRUW
1,400
PFMS
Account Type:Bank
Account No.:
50100366231820
SHYAMSUNDAR
1,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:25:48 PM.
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