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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 :
Dhamtari
Block Panchayat & Equivalent :
Kurud
Village Panchayat & Equivalent :
Madeli
Type Of Transaction
Expenditures
Activity Code
53302957
Scheme Name
XV Finance Commission
Voucher Date
31/03/2022
Voucher No
XVFC/2021-22/P/207
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,400
Particulars
cc road majduri arjune gali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100324380113
Ajay kumar Panna lal sahu
2,100
PFMS
Account Type:Bank
Account No.:
50100324380113
Indrakumar Sakharam sahu
2,100
PFMS
Account Type:Bank
Account No.:
50100324380113
Indrakumar Sakharam sahu
2,100
PFMS
Account Type:Bank
Account No.:
50100324380113
Indrakumar Sakharam sahu
2,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:27:33 PM.
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