eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
39891002
Scheme Name
XV Finance Commission
Voucher Date
31/10/2021
Voucher No
XVFC/2021-22/P/23
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,050
Particulars
PANCHYAT AVM ANYA KARYA HETU LABOUR KO BHUKTAN KIYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100156284374
SANTOSH NISHAD FEKU
1,050
PFMS
Account Type:Bank
Account No.:
50100156284374
PRAVEEN KUMAR BHEEM
1,050
PFMS
Account Type:Bank
Account No.:
50100156284374
TUMMAN LAL SAHU
1,800
PFMS
Account Type:Bank
Account No.:
50100156284374
DUKALU RAM SAHU
1,050
PFMS
Account Type:Bank
Account No.:
50100156284374
JAGUL RAM GIRDHARI
1,050
PFMS
Account Type:Bank
Account No.:
50100156284374
RAMLAL FIRANTA
1,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:41:53 AM.
×