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 :
Parewadih
Type Of Transaction
Expenditures
Activity Code
39780891
Scheme Name
XV Finance Commission
Voucher Date
26/10/2021
Voucher No
XVFC/2021-22/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
10,309
Particulars
GRAM PANCHAYAT BHAVAN JIRNODDHAR KARYA HETU TILES FITING KARYA KI LABOUR PAYMENT RASHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100156638668
TIKENDRA PATEL S#47O KHUMAN PATEL BHENDRI
3,900
PFMS
Account Type:Bank
Account No.:
50100156638668
HEMANT KUMAR SAHU BHENDRI
2,509
PFMS
Account Type:Bank
Account No.:
50100156638668
GAINDLAL SAHU S#47O SOMAN LAL SAHU BHENDRI
3,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:31:14 PM.
×