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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 :
Kamraud
Type Of Transaction
Expenditures
Activity Code
45528689
Scheme Name
XV Finance Commission
Voucher Date
29/10/2021
Voucher No
XVFC/2021-22/P/25
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,300
Particulars
NIRMAN KARYA HETU BIL KA BHUKTAAN KIYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100156638197
DAULAT RAM
2,400
PFMS
Account Type:Bank
Account No.:
50100156638197
TIKESHWAR YADAW
4,500
PFMS
Account Type:Bank
Account No.:
50100156638197
TEJ RAM
7,100
PFMS
Account Type:Bank
Account No.:
50100156638197
RAMA RAM SAHU
2,400
PFMS
Account Type:Bank
Account No.:
50100156638197
CHAIN SINGH SAHU
2,400
PFMS
Account Type:Bank
Account No.:
50100156638197
TIKESH KUMAR
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:03:44 AM.
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