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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
CHHATTISGARH
District Panchayat & Equivalent :
Dhamtari
Block Panchayat & Equivalent :
Kurud
Village Panchayat & Equivalent :
Rampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
17/02/2022
Voucher No
FFC/2021-22/P/134
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
4,800
Particulars
ATIRIKT PANCHAYAT BHAWAN NIRMARN KARY KI MAJDURI KRAY KI RASHI BHUGTAAN KIYA GYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
84880100049377
YUGESHWARI SAHU
1,200
PFMS
Account Type:Bank
Account No.:
84880100049377
SURESH SAHU
1,800
PFMS
Account Type:Bank
Account No.:
84880100049377
SURESH SAHU
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:34:34 AM.
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