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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
CHHATTISGARH
District Panchayat & Equivalent :
Dhamtari
Block Panchayat & Equivalent :
Kurud
Village Panchayat & Equivalent :
Rampur
Type Of Transaction
Expenditures
Activity Code
54436532
Scheme Name
XV Finance Commission
Voucher Date
30/11/2021
Voucher No
XVFC/2021-22/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,000
Particulars
TULSI RAM GHAR SE SANTOSH MAHAR GHAR TAK CC ROAD NIRMARN KARY KI MAJDURI BHUGTAAN KIYA GYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100366232352
SURESH SAHU
1,200
PFMS
Account Type:Bank
Account No.:
50100366232352
PURAN LAL SAHU
1,200
PFMS
Account Type:Bank
Account No.:
50100366232352
ROHIT DAS PITA NANKOO DAS
1,800
PFMS
Account Type:Bank
Account No.:
50100366232352
CHITRASEN PITA BHARATLAL LOHAR
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 07:24:41 PM.
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