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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
CHHATTISGARH
District Panchayat & Equivalent :
Dhamtari
Block Panchayat & Equivalent :
Dhamtari
Village Panchayat & Equivalent :
Udena
Type Of Transaction
Expenditures
Activity Code
39392621
Scheme Name
XV Finance Commission
Voucher Date
07/08/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
5,790
Particulars
ward safai and kachra dulai karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100270724551
deepak kumar tandan
1,158
PFMS
Account Type:Bank
Account No.:
50100270724551
JAGRIT
1,158
PFMS
Account Type:Bank
Account No.:
50100270724551
pavan kumar satnami
1,158
PFMS
Account Type:Bank
Account No.:
50100270724551
LALA DHRUW
1,158
PFMS
Account Type:Bank
Account No.:
50100270724551
vishnu ram ratre
1,158
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:35:19 PM.
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