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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 :
Kurud
Village Panchayat & Equivalent :
Semra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
26/07/2021
Voucher No
FFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,420
Particulars
nali safai kary me lage majduro ko paymnet
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
87310100001394
maheshwar kumar yadav
570
PFMS
Account Type:Bank
Account No.:
87310100001394
jay ralash sahu
570
PFMS
Account Type:Bank
Account No.:
87310100001394
RAMSINGH SUKALU DEWANGA
1,330
PFMS
Account Type:Bank
Account No.:
87310100001394
BALMAKUD LATKHOR SINHA
380
PFMS
Account Type:Bank
Account No.:
87310100001394
janak ram
570
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:27:24 PM.
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