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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
CHHATTISGARH
District Panchayat & Equivalent :
Dhamtari
Block Panchayat & Equivalent :
Magarlod
Village Panchayat & Equivalent :
Giroud
Type Of Transaction
Expenditures
Activity Code
39870092
Scheme Name
XV Finance Commission
Voucher Date
29/10/2021
Voucher No
XVFC/2021-22/P/22
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,300
Particulars
KARYAL HETU BILL KA BHUKTAAN KIYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100156284374
ROHIT KRISHI KENDRA
2,000
PFMS
Account Type:Bank
Account No.:
50100156284374
TULSI RAM SAHU
1,800
PFMS
Account Type:Bank
Account No.:
50100156284374
CHANDRAHAS SAHU
12,000
PFMS
Account Type:Bank
Account No.:
50100156284374
KISHAN SAHU
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:07:43 AM.
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