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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
CHHATTISGARH
District Panchayat & Equivalent :
Dhamtari
Block Panchayat & Equivalent :
Magarlod
Village Panchayat & Equivalent :
Parewadih
Type Of Transaction
Expenditures
Activity Code
39780762
Scheme Name
XV Finance Commission
Voucher Date
16/09/2021
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
5,937
Particulars
SOUCHALYA NIRMAN DAMKADIH KI LABOUR PAYMENT BUGTAN KIYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100156638668
HIRDAY RAM S#47O AGESHWER SAHU HARDI
2,700
PFMS
Account Type:Bank
Account No.:
50100156638668
TAMESH KUMAR S#47O KANSHI RAM DHRUW HARDI
1,500
PFMS
Account Type:Bank
Account No.:
50100156638668
MUKESH KUMAR S#47O PARAS RAM SAHU HARDI
1,737
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:58:38 AM.
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